02146 荣万家
按盘价 
1.410 -0.010 (-0.704%) | 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 | 55,309 | -9.094% | 60,842 | 61,334 | 70,829 | 75,516 |
| 物业、厂房、设备及其他 | 36,848 | -7.372% | 39,781 | 20,330 | 14,588 | 13,352 |
| 租賃土地 | 2,510 | -73.970% | 9,642 | 663 | 984 | 0 |
| 无形资产 | 10,571 | 68.352% | 6,279 | 7,843 | 8,261 | 1,084 |
| 联营公司及共同控制公司权益 | 104,126 | 2.443% | 101,643 | 103,482 | 0 | 0 |
| 其他非流动资产 | 133,514 | 25.767% | 106,160 | 64,395 | 30,499 | 84,453 |
| 342,879 | 5.714% | 324,347 | 258,048 | 125,161 | 174,405 |
流动资产
| 存货 | 54,761 | 18.237% | 46,314 | 40,296 | 28,801 | 16,403 |
| 现金及银行结存 | 678,633 | -20.300% | 851,484 | 929,254 | 604,886 | 228,867 |
| 其他流动资产 | 3,077,952 | 8.739% | 2,830,585 | 2,545,021 | 1,103,223 | 1,399,518 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,811,346 | 2.225% | 3,728,383 | 3,514,571 | 1,736,910 | 1,644,788 |
流动负债
| 其他流动负债 | 2,043,022 | 5.584% | 1,934,978 | 1,793,213 | 1,208,792 | 1,356,550 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,043,022 | 5.584% | 1,934,978 | 1,793,213 | 1,208,792 | 1,356,550 | |
| 流动资产净值 | 1,768,324 | -1.399% | 1,793,405 | 1,721,359 | 528,118 | 288,238 |
| 资产总额减流动负债 | 2,111,203 | -0.309% | 2,117,752 | 1,979,406 | 653,279 | 462,643 |
非流动负债
| 18,086 | -1.500% | 18,361 | 13,017 | 18,476 | 83,673 |
资本及储备
| 股本 | 376,000 | 0.000% | 376,000 | 376,000 | 282,000 | 60,310 |
| 储备 | 1,698,197 | -0.945% | 1,714,402 | 1,590,713 | 352,803 | 318,660 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,074,197 | -0.775% | 2,090,402 | 1,966,713 | 634,803 | 378,970 |
| 非控股权益 | 18,920 | 110.461% | 8,990 | (323) | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,093,117 | -0.299% | 2,099,392 | 1,966,390 | 634,803 | 378,970 |
承担及或然负债
| 承担 | -- | -- | -- | 800 | 700 | 37 |
| 或然负债 | -- | -- | -- | 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 126,328 |
| 增长率 | -47.826% |
| 每股盈利/(亏损) | RMB 0.340 |
| 每股账面资产净值 (¥) | RMB 5.516 |