00581 中國東方集團
按盤價 
1.000 0.000 (0.000%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 166,367 | -15.369% | 196,580 | 100,346 | 107,440 | 125,667 |
| 物業、廠房、設備及其他 | 14,396,707 | -1.014% | 14,544,200 | 13,173,153 | 11,552,420 | 9,586,054 |
| 租賃土地 | 1,581,919 | 73.160% | 913,559 | 384,510 | 397,485 | 278,442 |
| 無形資產 | 1,710,649 | -5.156% | 1,803,654 | 263,811 | 2,843,640 | 1,039,546 |
| 聯營公司及共同控制公司權益 | 184,904 | 3.422% | 178,786 | 1,650,512 | 1,318,753 | 136,072 |
| 其他非流動資產 | 4,040,909 | -20.368% | 5,074,454 | 5,794,029 | 2,451,860 | 3,223,386 |
| 22,081,455 | -2.773% | 22,711,233 | 21,366,361 | 18,671,598 | 14,389,167 |
流動資產
| 存貨 | 5,962,303 | -2.093% | 6,089,732 | 4,835,588 | 4,694,324 | 4,093,435 |
| 現金及銀行結存 | 3,618,030 | 70.285% | 2,124,697 | 4,626,779 | 3,485,951 | 4,630,945 |
| 其他流動資產 | 18,368,384 | 7.430% | 17,097,928 | 18,516,267 | 17,671,815 | 12,293,694 |
| 持作出售資產 | 0 | -- | 0 | 2,774,183 | 0 | 0 |
| 27,948,717 | 10.415% | 25,312,357 | 30,752,817 | 25,852,090 | 21,018,074 |
流動負債
| 其他流動負債 | 22,546,769 | 6.584% | 21,153,993 | 26,558,274 | 20,249,246 | 13,979,974 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 22,546,769 | 6.584% | 21,153,993 | 26,558,274 | 20,249,246 | 13,979,974 | |
| 流動資產淨值 | 5,401,948 | 29.906% | 4,158,364 | 4,194,543 | 5,602,844 | 7,038,100 |
| 資產總額減流動負債 | 27,483,403 | 2.284% | 26,869,597 | 25,560,904 | 24,274,442 | 21,427,267 |
非流動負債
| 2,505,618 | 58.088% | 1,584,950 | 2,446,046 | 3,059,134 | 1,603,772 |
資本及儲備
| 股本 | 380,628 | 0.000% | 380,628 | 380,628 | 380,628 | 380,628 |
| 儲備 | 21,888,148 | -1.395% | 22,197,748 | 22,170,096 | 20,300,575 | 19,121,053 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 22,268,776 | -1.371% | 22,578,376 | 22,550,724 | 20,681,203 | 19,501,681 |
| 非控股權益 | 2,709,009 | 0.101% | 2,706,271 | 564,134 | 534,105 | 321,814 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 24,977,785 | -1.214% | 25,284,647 | 23,114,858 | 21,215,308 | 19,823,495 |
承擔及或然負債
| 承擔 | -- | -- | 1,924,561 | 1,910,554 | 885,872 | 5,668,481 |
| 或然負債 | -- | -- | 88,219 | 35,736 | 96,115 | 0 |
| 備註： | 即時報價更新時間為26/04/2024 08:22 |
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