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) |
投资物业 | 822,189 | 1.535% | 809,758 | 835,306 | 1,065,399 | 1,109,477 |
物业、厂房、设备及其他 | 64,878,857 | 0.338% | 64,660,231 | 64,965,679 | 66,365,189 | 66,049,281 |
租賃土地 | 14,766,947 | 1.454% | 14,555,293 | 15,129,819 | 15,223,494 | 14,832,710 |
无形资产 | 4,141,513 | 17.265% | 3,531,751 | 3,592,366 | 2,859,576 | 3,190,683 |
联营公司及共同控制公司权益 | 21,378,782 | 17.075% | 18,260,754 | 17,203,832 | 16,119,503 | 15,570,696 |
其他非流动资产 | 51,215,984 | 2.705% | 49,867,309 | 45,216,867 | 41,019,982 | 31,604,523 |
157,204,272 | 3.639% | 151,685,096 | 146,943,869 | 142,653,143 | 132,357,370 |
存货 | 66,848,740 | 5.881% | 63,136,015 | 61,420,021 | 62,966,123 | 60,833,768 |
现金及银行结存 | 55,929,833 | 1.947% | 54,861,839 | 48,585,115 | 33,492,359 | 44,904,764 |
其他流动资产 | 191,732,181 | 11.225% | 172,382,596 | 169,751,219 | 153,258,866 | 145,473,804 |
持作出售资产 | 76,709 | 2.827% | 74,600 | 126,275 | 9,877 | 2,779 |
314,587,463 | 8.308% | 290,455,050 | 279,882,630 | 249,727,225 | 251,215,115 |
其他流动负债 | 250,407,506 | 10.116% | 227,403,751 | 215,556,317 | 197,492,911 | 200,164,511 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
250,407,506 | 10.116% | 227,403,751 | 215,556,317 | 197,492,911 | 200,164,511 | |
流动资产净值 | 64,179,957 | 1.790% | 63,051,299 | 64,326,313 | 52,234,314 | 51,050,604 |
资产总额减流动负债 | 221,384,229 | 3.096% | 214,736,395 | 211,270,182 | 194,887,457 | 183,407,974 |
24,860,914 | 4.675% | 23,750,479 | 28,978,676 | 25,745,893 | 24,579,492 |
股本 | 28,698,864 | 0.000% | 28,698,864 | 28,698,864 | 28,698,864 | 28,698,864 |
储备 | 132,274,509 | 4.695% | 126,342,458 | 119,875,482 | 114,322,483 | 107,194,767 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 160,973,373 | 3.826% | 155,041,322 | 148,574,346 | 143,021,347 | 135,893,631 |
非控股权益 | 35,549,942 | -1.098% | 35,944,594 | 33,717,160 | 26,120,217 | 22,934,851 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
196,523,315 | 2.899% | 190,985,916 | 182,291,506 | 169,141,564 | 158,828,482 |
承担 | 4,737,257 | 38.887% | 3,410,880 | 2,607,429 | 2,781,929 | 3,126,430 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为23/04/2024 17:59 |
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股东应占溢利/(亏损) (千) | RMB 11,711,576 |
增长率 | 0.499% |
每股盈利/(亏损) | RMB 0.410 |
每股账面资产净值 (¥) | RMB 5.609 |