02696 复宏汉霖
按盘价 
16.500 +0.160 (+0.979%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 2,237,768 | 23.127% | 1,817,449 | 1,228,885 | 984,909 | 500,713 |
| 租賃土地 | 414,886 | 0.597% | 412,422 | 438,201 | 452,279 | 356,678 |
| 无形资产 | 4,510,729 | 4.119% | 4,332,283 | 3,634,931 | 2,942,454 | 2,175,149 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 64,156 | -62.397% | 170,612 | 223,668 | 149,540 | 206,578 |
| 7,227,539 | 7.349% | 6,732,766 | 5,525,685 | 4,529,182 | 3,239,118 |
流动资产
| 存货 | 757,359 | 0.006% | 757,312 | 420,112 | 305,224 | 129,871 |
| 现金及银行结存 | 987,665 | 45.143% | 680,478 | 707,333 | 1,114,309 | 2,301,092 |
| 其他流动资产 | 931,008 | 23.516% | 753,752 | 519,714 | 490,461 | 229,736 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,676,032 | 22.107% | 2,191,542 | 1,647,159 | 1,909,994 | 2,660,699 |
流动负债
| 其他流动负债 | 5,067,433 | 1.317% | 5,001,578 | 2,959,725 | 1,979,508 | 959,637 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,067,433 | 1.317% | 5,001,578 | 2,959,725 | 1,979,508 | 959,637 | |
| 流动资产净值 | (2,391,401) | -14.898% | (2,810,036) | (1,312,566) | (69,514) | 1,701,062 |
| 资产总额减流动负债 | 4,836,138 | 23.285% | 3,922,730 | 4,213,119 | 4,459,668 | 4,940,180 |
非流动负债
| 2,643,837 | 15.633% | 2,286,398 | 1,916,363 | 1,260,896 | 939,765 |
资本及储备
| 股本 | 543,495 | 0.000% | 543,495 | 543,495 | 543,495 | 543,495 |
| 储备 | 1,648,806 | 50.874% | 1,092,837 | 1,753,261 | 2,655,277 | 3,456,920 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,192,301 | 33.977% | 1,636,332 | 2,296,756 | 3,198,772 | 4,000,415 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,192,301 | 33.977% | 1,636,332 | 2,296,756 | 3,198,772 | 4,000,415 |
承担及或然负债
| 承担 | -- | -- | 297,210 | 463,067 | 717,147 | 507,636 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
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