01596 翼辰实业
按盘价 
3.580 -0.010 (-0.279%) | 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 | 866,857 | 2.580% | 845,055 | 732,656 | 605,472 | 463,524 |
| 租賃土地 | -- | -- | 599 | 144,748 | 91,697 | 91,223 |
| 无形资产 | 211,704 | -3.966% | 220,446 | 103,742 | 103,472 | 103,400 |
| 联营公司及共同控制公司权益 | 281,807 | 16.499% | 241,896 | 206,272 | 182,343 | 158,998 |
| 其他非流动资产 | 130,509 | 28.818% | 101,313 | 108,978 | 120,635 | 174,735 |
| 1,490,877 | 5.788% | 1,409,309 | 1,296,395 | 1,103,620 | 991,880 |
流动资产
| 存货 | 355,301 | 0.107% | 354,921 | 449,963 | 396,225 | 355,230 |
| 现金及银行结存 | 132,087 | -17.412% | 159,935 | 157,303 | 238,069 | 404,072 |
| 其他流动资产 | 1,460,926 | -12.586% | 1,671,266 | 1,318,320 | 1,160,114 | 1,096,680 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,948,314 | -10.878% | 2,186,122 | 1,925,586 | 1,794,407 | 1,855,981 |
流动负债
| 其他流动负债 | 805,209 | -12.400% | 919,184 | 635,634 | 753,491 | 726,826 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 805,209 | -12.400% | 919,184 | 635,634 | 753,491 | 726,826 | |
| 流动资产净值 | 1,143,105 | -9.774% | 1,266,938 | 1,289,952 | 1,040,916 | 1,129,155 |
| 资产总额减流动负债 | 2,633,982 | -1.579% | 2,676,247 | 2,586,347 | 2,144,537 | 2,121,036 |
非流动负债
| 155,078 | -23.598% | 202,977 | 225,465 | 32,131 | 124,051 |
资本及储备
| 股本 | 448,920 | 0.000% | 448,920 | 448,920 | 448,920 | 448,920 |
| 储备 | 2,016,840 | 0.237% | 2,012,064 | 1,900,803 | 1,654,715 | 1,472,880 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,465,760 | 0.194% | 2,460,984 | 2,349,723 | 2,103,635 | 1,921,800 |
| 非控股权益 | 13,144 | 6.984% | 12,286 | 11,159 | 8,771 | 75,185 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,478,904 | 0.228% | 2,473,270 | 2,360,882 | 2,112,406 | 1,996,985 |
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 49,445 |
| 增长率 | -69.295% |
| 每股盈利/(亏损) | RMB 0.060 |
| 每股账面资产净值 (¥) | RMB 2.746 |