02799 中信金融资产
按盘价 
0.370 -0.015 (-3.896%) | 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 | 9,570,070 | -5.803% | 10,159,602 | 6,854,222 | 4,001,006 | 5,910,866 |
| 物业、厂房、设备及其他 | 6,419,140 | -10.078% | 7,138,594 | 9,621,207 | 12,717,276 | 12,325,049 |
| 租賃土地 | 901,719 | -17.929% | 1,098,704 | 3,502,108 | 2,447,155 | 3,569,619 |
| 无形资产 | 105,541 | 1.296% | 104,191 | 896,209 | 797,820 | 434,810 |
| 联营公司及共同控制公司权益 | 74,336,838 | 676.545% | 9,572,767 | 10,514,845 | 14,357,953 | 28,078,924 |
| 其他非流动资产 | 844,283,256 | -5.361% | 892,112,850 | 1,461,352,761 | 1,524,262,637 | 1,536,659,301 |
| 935,616,564 | 1.677% | 920,186,708 | 1,492,741,352 | 1,558,583,847 | 1,586,978,569 |
流动资产
| 存货 | 23,004,973 | -0.204% | 23,051,908 | 20,854,078 | 20,112,360 | 19,147,381 |
| 现金及银行结存 | 112,116 | 383.843% | 23,172 | 23,956,501 | 22,808,362 | 30,774,690 |
| 其他流动资产 | 9,369,511 | -35.570% | 14,542,155 | 23,568,252 | 39,962,467 | 68,111,766 |
| 持作出售资产 | -- | -- | -- | 7,301,599 | 0 | 0 |
| 32,486,600 | -13.639% | 37,617,235 | 75,680,430 | 82,883,189 | 118,033,837 |
流动负债
| 其他流动负债 | 1,051,688 | -1.547% | 1,068,214 | 6,410,343 | 5,907,129 | 5,002,803 |
| 持作出售资产相关负债 | -- | -- | -- | 1,740,257 | 0 | 0 |
| 1,051,688 | -1.547% | 1,068,214 | 8,150,600 | 5,907,129 | 5,002,803 | |
| 流动资产净值 | 31,434,912 | -13.992% | 36,549,021 | 67,529,830 | 76,976,060 | 113,031,034 |
| 资产总额减流动负债 | 967,051,476 | 1.078% | 956,735,729 | 1,560,271,182 | 1,635,559,907 | 1,700,009,603 |
非流动负债
| 919,014,714 | 1.437% | 905,991,746 | 1,456,286,755 | 1,571,303,043 | 1,536,533,121 |
资本及储备
| 股本 | 80,246,679 | 0.000% | 80,246,679 | 80,246,679 | 39,070,208 | 39,070,208 |
| 储备 | (52,151,318) | 2.674% | (50,793,218) | (20,902,807) | (20,915,481) | 82,188,573 |
| 其他 | 19,900,000 | 0.000% | 19,900,000 | 0 | 0 | 0 |
| 股东资金 | 47,995,361 | -2.752% | 49,353,461 | 59,343,872 | 18,154,727 | 121,258,781 |
| 非控股权益 | (1,711,966) | 372.867% | (362,040) | 22,262,647 | 20,626,259 | 23,787,125 |
| 其他 | 1,753,367 | 0.046% | 1,752,562 | 22,377,908 | 25,475,878 | 18,430,576 |
| 48,036,762 | -5.335% | 50,743,983 | 103,984,427 | 64,256,864 | 163,476,482 |
承担及或然负债
| 承担 | -- | -- | 108,687 | 33,273,796 | 31,612,816 | 27,347,797 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/05/2024 17:26 |
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