01476 恒投证券
按盘价 
2.010 +0.030 (+1.515%) | 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 | 34,962 | -5.796% | 37,113 | 39,265 | 38,811 | 40,784 |
| 物业、厂房、设备及其他 | 297,383 | -10.669% | 332,899 | 360,428 | 375,780 | 536,041 |
| 租賃土地 | 167,789 | -5.502% | 177,559 | 179,926 | 145,765 | 157,857 |
| 无形资产 | 212,227 | 3.760% | 204,536 | 198,731 | 191,648 | 173,435 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,167,976 | 3.050% | 2,103,818 | 1,743,661 | 1,162,997 | 699,583 |
| 2,880,337 | 0.855% | 2,855,925 | 2,522,011 | 1,915,001 | 1,607,700 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 1,833,688 | 1.962% | 1,798,400 | 1,509,186 | 1,713,772 | 2,108,972 |
| 其他流动资产 | 26,488,625 | 0.462% | 26,366,923 | 33,211,859 | 29,967,258 | 25,798,541 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 11,768 |
| 28,322,313 | 0.557% | 28,165,323 | 34,721,045 | 31,681,030 | 27,919,281 |
流动负债
| 其他流动负债 | 18,623,445 | -18.123% | 22,745,711 | 23,986,754 | 20,531,994 | 17,228,782 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 18,623,445 | -18.123% | 22,745,711 | 23,986,754 | 20,531,994 | 17,228,782 | |
| 流动资产净值 | 9,698,868 | 78.959% | 5,419,612 | 10,734,291 | 11,149,036 | 10,690,499 |
| 资产总额减流动负债 | 12,579,205 | 52.005% | 8,275,537 | 13,256,302 | 13,064,037 | 12,298,199 |
非流动负债
| 4,389,141 | 4788.719% | 89,781 | 3,532,642 | 3,628,272 | 1,719,786 |
资本及储备
| 股本 | 2,604,567 | 0.000% | 2,604,567 | 2,604,567 | 2,604,567 | 2,604,567 |
| 储备 | 5,448,848 | 1.044% | 5,392,559 | 6,714,373 | 6,426,666 | 6,070,380 |
| 其他 | 0 | -- | 0 | 0 | 0 | 1,500,000 |
| 股东资金 | 8,053,415 | 0.704% | 7,997,126 | 9,318,940 | 9,031,233 | 10,174,947 |
| 非控股权益 | 136,649 | -27.557% | 188,630 | 404,720 | 404,532 | 403,466 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,190,064 | 0.053% | 8,185,756 | 9,723,660 | 9,435,765 | 10,578,413 |
承担及或然负债
| 承担 | 64,034,908 | 5.216% | 60,860,535 | 79,260,132 | 83,228,854 | 61,155,336 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为23/05/2024 17:59 |
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