06837 海通證券
按盤價 
3.850 +0.200 (+5.479%) | 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 | 2,635,841 | -0.218% | 2,641,590 | 57,595 | 111,592 | 176,839 |
| 物業、廠房、設備及其他 | 16,643,326 | -2.194% | 17,016,634 | 15,088,876 | 15,109,289 | 6,714,638 |
| 租賃土地 | 1,763,167 | 3.077% | 1,710,529 | 1,778,639 | 1,811,328 | 1,774,060 |
| 無形資產 | 4,160,034 | -2.030% | 4,246,237 | 3,896,704 | 4,436,874 | 4,680,493 |
| 聯營公司及共同控制公司權益 | 8,115,626 | 15.711% | 7,013,714 | 6,454,420 | 4,428,307 | 4,942,938 |
| 其他非流動資產 | 158,799,956 | 2.529% | 154,883,292 | 130,666,965 | 112,323,819 | 117,101,775 |
| 192,117,950 | 2.456% | 187,511,996 | 157,943,199 | 138,221,209 | 135,390,743 |
流動資產
| 存貨 | 143,609 | 37.584% | 104,379 | 166,906 | 268,965 | 0 |
| 現金及銀行結存 | 136,387,128 | -11.086% | 153,392,719 | 156,448,163 | 122,583,420 | 111,062,093 |
| 其他流動資產 | 425,938,105 | 3.233% | 412,598,483 | 430,366,881 | 432,999,757 | 390,340,795 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 562,468,842 | -0.641% | 566,095,581 | 586,981,950 | 555,852,142 | 501,402,888 |
流動負債
| 其他流動負債 | 420,156,185 | 7.899% | 389,396,092 | 401,513,715 | 356,936,346 | 355,497,271 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 420,156,185 | 7.899% | 389,396,092 | 401,513,715 | 356,936,346 | 355,497,271 | |
| 流動資產淨值 | 142,312,657 | -19.461% | 176,699,489 | 185,468,235 | 198,915,796 | 145,905,617 |
| 資產總額減流動負債 | 334,430,607 | -8.177% | 364,211,485 | 343,411,434 | 337,137,005 | 281,296,360 |
非流動負債
| 159,631,048 | -14.448% | 186,589,427 | 165,656,648 | 169,010,693 | 140,177,617 |
資本及儲備
| 股本 | 13,064,200 | 0.000% | 13,064,200 | 13,064,200 | 13,064,200 | 11,501,700 |
| 儲備 | 150,179,790 | -0.890% | 151,527,757 | 150,073,764 | 140,384,268 | 114,589,293 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 163,243,990 | -0.819% | 164,591,957 | 163,137,964 | 153,448,468 | 126,090,993 |
| 非控股權益 | 11,555,569 | -11.316% | 13,030,101 | 14,616,822 | 14,677,844 | 15,027,750 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 174,799,559 | -1.589% | 177,622,058 | 177,754,786 | 168,126,312 | 141,118,743 |
承擔及或然負債
| 承擔 | -- | -- | 806,385 | 2,226,331 | 3,685,924 | 9,627,922 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/04/2024 18:00 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 1,008,406 |
| 增長率 | -84.594% |
| 每股盈利/(虧損) | RMB 0.080 |
| 每股帳面資產淨值 (¥) | RMB 12.496 |
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