01461 中泰期货
按盘价 
0.540 0.000 (0.000%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 47,225 | 6.147% | 44,490 | 41,297 | 38,245 | 42,593 |
| 租賃土地 | 28,743 | 15.224% | 24,945 | 18,913 | 20,012 | 17,420 |
| 无形资产 | 14,497 | 76.756% | 8,201 | 7,148 | 6,768 | 8,479 |
| 联营公司及共同控制公司权益 | 43,262 | 8.758% | 39,778 | 25,377 | 41,235 | 57,790 |
| 其他非流动资产 | 10,672,596 | -10.921% | 11,981,064 | 9,957,430 | 199,770 | 53,046 |
| 10,806,322 | -10.680% | 12,098,479 | 10,050,164 | 306,030 | 179,328 |
流动资产
| 存货 | 37,101 | -51.953% | 77,218 | 44,335 | 0 | 0 |
| 现金及银行结存 | 18,818,465 | 14.280% | 16,467,031 | 10,365,580 | 684,953 | 576,865 |
| 其他流动资产 | 464,501 | 114.618% | 216,432 | 222,021 | 11,934,664 | 8,172,621 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,320,067 | 15.270% | 16,760,681 | 10,631,936 | 12,619,617 | 8,749,486 |
流动负债
| 其他流动负债 | 1,589,863 | 27.363% | 1,248,295 | 686,889 | 10,649,483 | 6,730,687 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,589,863 | 27.363% | 1,248,295 | 686,889 | 10,649,483 | 6,730,687 | |
| 流动资产净值 | 17,730,205 | 14.297% | 15,512,386 | 9,945,047 | 1,970,134 | 2,018,799 |
| 资产总额减流动负债 | 28,536,527 | 3.353% | 27,610,865 | 19,995,211 | 2,276,164 | 2,198,127 |
非流动负债
| 25,976,236 | 3.209% | 25,168,585 | 17,713,249 | 36,770 | 13,465 |
资本及储备
| 股本 | 1,001,900 | 0.000% | 1,001,900 | 1,001,900 | 1,001,900 | 1,001,900 |
| 储备 | 1,558,391 | 8.193% | 1,440,380 | 1,280,062 | 1,237,494 | 1,182,301 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,560,291 | 4.832% | 2,442,280 | 2,281,962 | 2,239,394 | 2,184,201 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 461 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,560,291 | 4.832% | 2,442,280 | 2,281,962 | 2,239,394 | 2,184,662 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为24/05/2024 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 133,719 |
| 增长率 | -19.496% |
| 每股盈利/(亏损) | RMB 0.130 |
| 每股账面资产净值 (¥) | RMB 2.555 |