06886 ＨＴＳＣ
按盤價 
8.960 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 | 136,284 | -37.365% | 217,586 | 294,008 | 408,338 | 527,089 |
| 物業、廠房、設備及其他 | 6,519,710 | 3.695% | 6,287,383 | 5,178,222 | 5,014,084 | 4,668,116 |
| 租賃土地 | 1,568,241 | -2.560% | 1,609,444 | 1,651,216 | 269,659 | 276,919 |
| 無形資產 | 9,366,351 | 2.001% | 9,182,591 | 7,975,886 | 7,267,355 | 7,768,400 |
| 聯營公司及共同控制公司權益 | 20,795,432 | 4.068% | 19,982,627 | 20,018,524 | 19,333,007 | 15,639,005 |
| 其他非流動資產 | 110,247,850 | 11.955% | 98,475,412 | 68,780,434 | 68,247,901 | 46,444,953 |
| 148,633,868 | 9.487% | 135,755,043 | 103,898,290 | 100,540,344 | 75,324,482 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 46,296,366 | 2.469% | 45,180,745 | 37,237,801 | 49,651,039 | 49,853,188 |
| 其他流動資產 | 710,578,155 | 6.753% | 665,631,228 | 665,514,742 | 566,559,852 | 437,002,968 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 756,874,521 | 6.480% | 710,811,973 | 702,752,543 | 616,210,891 | 486,856,156 |
流動負債
| 其他流動負債 | 589,317,876 | 6.728% | 552,168,656 | 542,515,859 | 484,783,203 | 373,551,154 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 589,317,876 | 6.728% | 552,168,656 | 542,515,859 | 484,783,203 | 373,551,154 | |
| 流動資產淨值 | 167,556,645 | 5.618% | 158,643,317 | 160,236,684 | 131,427,688 | 113,305,002 |
| 資產總額減流動負債 | 316,190,513 | 7.402% | 294,398,360 | 264,134,974 | 231,968,032 | 188,629,484 |
非流動負債
| 133,973,081 | 5.866% | 126,549,651 | 112,099,190 | 99,655,997 | 62,974,776 |
資本及儲備
| 股本 | 9,074,663 | -0.010% | 9,075,589 | 9,076,650 | 9,076,650 | 9,076,650 |
| 儲備 | 144,333,704 | 5.498% | 136,811,612 | 129,349,735 | 119,994,850 | 113,460,829 |
| 其他 | 25,700,000 | 33.854% | 19,200,000 | 9,996,425 | 0 | 0 |
| 股東資金 | 179,108,367 | 8.493% | 165,087,201 | 148,422,810 | 129,071,500 | 122,537,479 |
| 非控股權益 | 3,109,065 | 12.586% | 2,761,508 | 3,612,974 | 3,240,535 | 3,117,229 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 182,217,432 | 8.561% | 167,848,709 | 152,035,784 | 132,312,035 | 125,654,708 |
承擔及或然負債
| 承擔 | -- | -- | 3,130,051 | 2,469,201 | 1,888,359 | 3,700,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為25/04/2024 08:27 |
| 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 12,179,640 |
| 增長率 | 14.483% |
| 每股盈利/(虧損) | RMB 1.350 |
| 每股帳面資產淨值 (¥) | RMB 16.905 |
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