02520 山西安装
按盘价 
2.100 -0.080 (-3.670%) | 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) |
非流动资产
| 投资物业 | 186,806 | 0.369% | 186,120 | 183,679 | 182,748 | |
| 物业、厂房、设备及其他 | 1,248,371 | 28.387% | 972,349 | 823,100 | 748,458 | |
| 租賃土地 | 294,189 | 72.381% | 170,662 | 173,774 | 119,657 | |
| 无形资产 | 70,064 | 331.987% | 16,219 | 16,436 | 15,604 | |
| 联营公司及共同控制公司权益 | 195,104 | 6.424% | 183,327 | 46,137 | 32,609 | |
| 其他非流动资产 | 4,467,520 | 17.075% | 3,815,945 | 3,234,486 | 2,701,628 | |
| 6,462,054 | 20.908% | 5,344,622 | 4,477,612 | 3,800,704 |
流动资产
| 存货 | 167,733 | 14.697% | 146,240 | 141,622 | 154,971 | |
| 现金及银行结存 | 2,090,163 | 51.363% | 1,380,892 | 1,040,579 | 814,814 | |
| 其他流动资产 | 14,802,481 | 1.559% | 14,575,270 | 11,915,148 | 8,608,588 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | |
| 17,060,377 | 5.949% | 16,102,402 | 13,097,349 | 9,578,373 |
流动负债
| 其他流动负债 | 17,009,249 | 6.090% | 16,032,811 | 12,830,949 | 9,321,564 | |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | |
| 17,009,249 | 6.090% | 16,032,811 | 12,830,949 | 9,321,564 | ||
| 流动资产净值 | 51,128 | -26.531% | 69,591 | 266,400 | 256,809 | |
| 资产总额减流动负债 | 6,513,182 | 20.298% | 5,414,213 | 4,744,012 | 4,057,513 |
非流动负债
| 3,387,378 | 6.478% | 3,181,293 | 2,729,939 | 2,273,430 |
资本及储备
| 股本 | 1,373,486 | 37.349% | 1,000,000 | 1,000,000 | 800,000 | |
| 储备 | 1,236,656 | 52.803% | 809,316 | 675,545 | 679,646 | |
| 其他 | 0 | -- | 0 | 0 | 0 | |
| 股东资金 | 2,610,142 | 44.261% | 1,809,316 | 1,675,545 | 1,479,646 | |
| 非控股权益 | 515,662 | 21.732% | 423,604 | 338,528 | 304,437 | |
| 其他 | 0 | -- | 0 | 0 | 0 | |
| 3,125,804 | 39.987% | 2,232,920 | 2,014,073 | 1,784,083 |
承担及或然负债
| 承担 | -- | -- | 136,361 | 120,373 | 49,579 | |
| 或然负债 | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为23/05/2024 15:52 |
| 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 154,942 |
| 增长率 | 2.691% |
| 每股盈利/(亏损) | RMB 0.150 |
| 每股账面资产净值 (¥) | RMB 1.900 |