02355 宝业集团
按盘价 
5.000 +0.050 (+1.010%) | 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 | 1,132,408 | 49.286% | 758,548 | 763,934 | 764,969 | 766,435 |
| 物业、厂房、设备及其他 | 3,053,270 | -2.964% | 3,146,542 | 2,979,776 | 2,798,312 | 2,628,086 |
| 租賃土地 | 723,156 | -4.665% | 758,540 | 705,160 | 686,963 | 675,895 |
| 无形资产 | 388,147 | 0.000% | 388,147 | 388,147 | 16,534 | 16,534 |
| 联营公司及共同控制公司权益 | 485,694 | 20.599% | 402,735 | 381,708 | 676,769 | 502,189 |
| 其他非流动资产 | 1,718,481 | 57.547% | 1,090,772 | 1,307,112 | 1,095,812 | 1,335,895 |
| 7,501,156 | 14.604% | 6,545,284 | 6,525,837 | 6,039,359 | 5,925,034 |
流动资产
| 存货 | 329,204 | 24.214% | 265,029 | 283,715 | 288,654 | 193,689 |
| 现金及银行结存 | 9,432,353 | 21.728% | 7,748,703 | 7,813,911 | 7,261,532 | 5,504,968 |
| 其他流动资产 | 31,251,444 | -8.785% | 34,261,468 | 34,292,208 | 28,585,406 | 23,194,048 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 41,013,001 | -2.986% | 42,275,200 | 42,389,834 | 36,135,592 | 28,892,705 |
流动负债
| 其他流动负债 | 34,182,342 | -5.442% | 36,149,741 | 36,381,068 | 29,446,609 | 23,090,953 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 34,182,342 | -5.442% | 36,149,741 | 36,381,068 | 29,446,609 | 23,090,953 | |
| 流动资产净值 | 6,830,659 | 11.513% | 6,125,459 | 6,008,766 | 6,688,983 | 5,801,752 |
| 资产总额减流动负债 | 14,331,815 | 13.110% | 12,670,743 | 12,534,603 | 12,728,342 | 11,726,786 |
非流动负债
| 1,327,886 | 62.702% | 816,148 | 1,185,430 | 2,372,996 | 2,142,881 |
资本及储备
| 股本 | 520,756 | -3.500% | 539,646 | 560,634 | 562,664 | 1,044,097 |
| 储备 | 12,062,272 | 11.038% | 10,863,241 | 10,305,579 | 9,417,029 | 8,145,947 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 12,583,028 | 10.349% | 11,402,887 | 10,866,213 | 9,979,693 | 9,190,044 |
| 非控股权益 | 420,901 | -6.820% | 451,708 | 482,960 | 375,653 | 393,861 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,003,929 | 9.695% | 11,854,595 | 11,349,173 | 10,355,346 | 9,583,905 |
承担及或然负债
| 承担 | -- | -- | 390,980 | 580,297 | 612,302 | 594,136 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为28/05/2024 18:00 |
| 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 889,256 |
| 增长率 | 26.176% |
| 每股盈利/(亏损) | RMB 1.690 |
| 每股账面资产净值 (¥) | RMB 24.163 |