01375 中州证券
按盘价 
1.100 +0.020 (+1.852%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 24,481 | -9.735% | 27,121 | 15,666 | 16,474 | 17,290 |
| 物业、厂房、设备及其他 | 373,816 | 20.722% | 309,650 | 246,843 | 231,431 | 228,610 |
| 租賃土地 | 242,140 | -12.916% | 278,054 | 245,451 | 250,714 | 275,295 |
| 无形资产 | 210,130 | 8.785% | 193,160 | 157,495 | 120,221 | 89,264 |
| 联营公司及共同控制公司权益 | 1,443,058 | -8.526% | 1,577,560 | 1,659,879 | 1,067,276 | 1,104,721 |
| 其他非流动资产 | 31,404,899 | 3.031% | 30,480,899 | 30,844,885 | 32,169,548 | 26,308,320 |
| 33,698,525 | 2.532% | 32,866,444 | 33,170,220 | 33,855,664 | 28,023,501 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 9,977,190 | -2.296% | 10,211,630 | 12,332,030 | 10,951,131 | 9,331,749 |
| 其他流动资产 | 8,025,969 | 12.969% | 7,104,565 | 8,246,073 | 7,570,081 | 6,214,652 |
| 持作出售资产 | -- | -- | -- | -- | -- | -- |
| 18,003,159 | 3.967% | 17,316,195 | 20,578,103 | 18,521,212 | 15,546,401 |
流动负债
| 其他流动负债 | 16,486,787 | 1.233% | 16,286,041 | 20,003,856 | 10,621,105 | 9,078,148 |
| 持作出售资产相关负债 | -- | -- | -- | -- | -- | -- |
| 16,486,787 | 1.233% | 16,286,041 | 20,003,856 | 10,621,105 | 9,078,148 | |
| 流动资产净值 | 1,516,372 | 47.199% | 1,030,154 | 574,248 | 7,900,107 | 6,468,253 |
| 资产总额减流动负债 | 35,214,896 | 3.889% | 33,896,598 | 33,744,468 | 41,755,770 | 34,491,754 |
非流动负债
| 21,064,397 | 6.984% | 19,689,225 | 19,600,388 | 27,569,294 | 23,993,968 |
资本及储备
| 股本 | 4,642,885 | 0.000% | 4,642,885 | 4,642,885 | 4,642,885 | 3,869,071 |
| 储备 | 9,259,878 | 1.590% | 9,114,944 | 9,038,998 | 8,725,830 | 5,802,137 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 13,902,763 | 1.053% | 13,757,829 | 13,681,883 | 13,368,715 | 9,671,208 |
| 非控股权益 | 247,737 | -44.892% | 449,545 | 462,197 | 817,761 | 826,578 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,150,500 | -0.400% | 14,207,374 | 14,144,080 | 14,186,476 | 10,497,786 |
承担及或然负债
| 承担 | 475,434 | -8.480% | 519,486 | 625,798 | 32,185 | 48,798 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 211,602 |
| 增长率 | 98.542% |
| 每股盈利/(亏损) | RMB 0.050 |
| 每股账面资产净值 (¥) | RMB 2.994 |