02162 康诺亚－Ｂ
按盘价 
36.150 -2.200 (-5.737%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 803,347,000 | 45.125% | 553,556,000 | 139,419,000 | 100,992,000 | 96,465,000 |
| 租賃土地 | 90,390,000 | 192.733% | 30,878,000 | 38,111,000 | 23,823,000 | 28,902,000 |
| 无形资产 | 1,110,000 | -25.802% | 1,496,000 | 1,104,000 | 109,000 | 0 |
| 联营公司及共同控制公司权益 | 5,822,000 | -44.920% | 10,570,000 | 20,281,000 | 0 | 0 |
| 其他非流动资产 | 42,722,000 | 65.320% | 25,842,000 | 153,591,000 | 24,104,000 | 14,806,000 |
| 943,391,000 | 51.587% | 622,342,000 | 352,506,000 | 149,028,000 | 140,173,000 |
流动资产
| 存货 | 56,354,000 | 26.652% | 44,495,000 | 16,393,000 | 6,846,000 | 3,306,000 |
| 现金及银行结存 | 851,029,000 | 40.883% | 604,070,000 | 1,520,619,000 | 199,409,000 | 432,608,000 |
| 其他流动资产 | 2,032,148,000 | -23.644% | 2,661,409,000 | 2,044,937,000 | 174,662,000 | 82,491,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,939,531,000 | -11.192% | 3,309,974,000 | 3,581,949,000 | 380,917,000 | 518,405,000 |
流动负债
| 其他流动负债 | 314,180,000 | -17.256% | 379,699,000 | 112,075,000 | 80,240,000 | 71,590,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 314,180,000 | -17.256% | 379,699,000 | 112,075,000 | 80,240,000 | 71,590,000 | |
| 流动资产净值 | 2,625,351,000 | -10.406% | 2,930,275,000 | 3,469,874,000 | 300,677,000 | 446,815,000 |
| 资产总额减流动负债 | 3,568,742,000 | 0.454% | 3,552,617,000 | 3,822,380,000 | 449,705,000 | 586,988,000 |
非流动负债
| 581,929,000 | 172.695% | 213,399,000 | 176,998,000 | 1,544,508,000 | 862,943,000 |
资本及储备
| 股本 | 169,000 | -0.588% | 170,000 | 171,000 | 45,000 | 45,000 |
| 储备 | 2,986,142,000 | -10.598% | 3,340,118,000 | 3,650,799,000 | (1,094,583,000) | (276,000,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,986,311,000 | -10.597% | 3,340,288,000 | 3,650,970,000 | (1,094,538,000) | (275,955,000) |
| 非控股权益 | 502,000 | -- | (1,070,000) | (5,588,000) | (265,000) | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,986,813,000 | -10.554% | 3,339,218,000 | 3,645,382,000 | (1,094,803,000) | (275,955,000) |
承担及或然负债
| 承担 | -- | -- | 897,000 | 254,345,000 | 1,970,000 | 10,227,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/05/2024 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) () | RMB -359,357,000 |
| 增长率 | 16.631% |
| 每股盈利/(亏损) | RMB -1.370 |
| 每股账面资产净值 (¥) | RMB 10.675 |