06862 海底撈
按盤價 
15.960 -0.700 (-4.202%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 3,921,154 | -30.535% | 5,644,772 | 9,315,090 | 12,063,795 | 7,689,580 |
| 租賃土地 | 3,461,284 | -10.461% | 3,865,678 | 5,819,320 | 7,564,609 | 4,755,839 |
| 無形資產 | 158,535 | -16.327% | 189,469 | 217,278 | 153,946 | 204,466 |
| 聯營公司及共同控制公司權益 | 303,520 | 17.984% | 257,256 | 350,866 | 301,332 | 226,158 |
| 其他非流動資產 | 1,925,466 | 97.405% | 975,390 | 913,431 | 850,206 | 537,598 |
| 9,769,959 | -10.634% | 10,932,565 | 16,615,985 | 20,933,888 | 13,413,641 |
流動資產
| 存貨 | 1,074,627 | -5.884% | 1,141,813 | 1,456,237 | 1,154,215 | 1,199,666 |
| 現金及銀行結存 | 9,330,015 | 40.911% | 6,621,203 | 5,805,035 | 2,920,868 | 2,221,962 |
| 其他流動資產 | 4,502,397 | 64.107% | 2,743,574 | 4,144,230 | 2,518,173 | 3,778,663 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,907,039 | 41.883% | 10,506,590 | 11,405,502 | 6,593,256 | 7,200,291 |
流動負債
| 其他流動負債 | 7,241,812 | 0.134% | 7,232,090 | 9,885,869 | 9,867,943 | 5,664,071 |
| 持作出售資產相關負債 | -- | -- | 0 | 0 | 0 | 0 |
| 7,241,812 | 0.134% | 7,232,090 | 9,885,869 | 9,867,943 | 5,664,071 | |
| 流動資產淨值 | 7,665,227 | 134.088% | 3,274,500 | 1,519,633 | (3,274,687) | 1,536,220 |
| 資產總額減流動負債 | 17,435,186 | 22.722% | 14,207,065 | 18,135,618 | 17,659,201 | 14,949,861 |
非流動負債
| 5,918,246 | -12.335% | 6,750,973 | 10,206,993 | 7,421,943 | 4,323,828 |
資本及儲備
| 股本 | 183 | 0.000% | 183 | 183 | 175 | 175 |
| 儲備 | 11,526,447 | 54.863% | 7,443,004 | 7,914,377 | 10,233,776 | 10,622,826 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 11,526,630 | 54.861% | 7,443,187 | 7,914,560 | 10,233,951 | 10,623,001 |
| 非控股權益 | (9,690) | -- | 12,905 | 14,065 | 3,307 | 3,032 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,516,940 | 54.463% | 7,456,092 | 7,928,625 | 10,237,258 | 10,626,033 |
承擔及或然負債
| 承擔 | -- | -- | 30,775 | 242,056 | 556,782 | 562,259 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為19/04/2024 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 4,499,080 |
| 增長率 | 227.330% |
| 每股盈利/(虧損) | RMB 0.830 |
| 每股帳面資產淨值 (¥) | RMB 2.068 |
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