03319 雅生活服务
按盘价 
3.160 +0.110 (+3.607%) | 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 | 262,995 | 4.034% | 252,796 | 88,916 | 0 | 0 |
| 物业、厂房、设备及其他 | 632,800 | 5.022% | 602,543 | 506,831 | 254,971 | 159,306 |
| 租賃土地 | 82,511 | 59.546% | 51,716 | 73,868 | 35,119 | 24,620 |
| 无形资产 | 4,057,191 | -13.440% | 4,687,150 | 4,473,892 | 3,143,208 | 1,755,384 |
| 联营公司及共同控制公司权益 | 1,202,285 | 2.797% | 1,169,571 | 1,111,141 | 1,105,391 | 583,634 |
| 其他非流动资产 | 1,324,810 | 107.953% | 637,072 | 515,770 | 336,139 | 41,004 |
| 7,562,592 | 2.185% | 7,400,848 | 6,770,418 | 4,874,828 | 2,563,948 |
流动资产
| 存货 | 38,518 | -17.991% | 46,968 | 38,533 | 18,850 | 12,364 |
| 现金及银行结存 | 4,074,865 | 7.254% | 3,799,262 | 4,390,545 | 5,056,976 | 4,207,260 |
| 其他流动资产 | 12,374,605 | 8.031% | 11,454,636 | 8,981,881 | 4,024,299 | 2,603,943 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 16,487,988 | 7.759% | 15,300,866 | 13,410,959 | 9,100,125 | 6,823,567 |
流动负债
| 其他流动负债 | 9,044,337 | 10.457% | 8,188,135 | 6,756,820 | 4,865,170 | 2,690,152 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,044,337 | 10.457% | 8,188,135 | 6,756,820 | 4,865,170 | 2,690,152 | |
| 流动资产净值 | 7,443,651 | 4.653% | 7,112,731 | 6,654,139 | 4,234,955 | 4,133,415 |
| 资产总额减流动负债 | 15,006,243 | 3.395% | 14,513,579 | 13,424,557 | 9,109,783 | 6,697,363 |
非流动负债
| 557,112 | 43.222% | 388,985 | 513,629 | 452,383 | 191,678 |
资本及储备
| 股本 | 1,420,001 | 0.000% | 1,420,001 | 1,420,001 | 1,333,334 | 1,333,334 |
| 储备 | 11,393,139 | 3.158% | 11,044,386 | 9,771,107 | 6,021,468 | 4,857,510 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 12,813,140 | 2.798% | 12,464,387 | 11,191,108 | 7,354,802 | 6,190,844 |
| 非控股权益 | 1,635,991 | -1.459% | 1,660,207 | 1,719,820 | 1,302,598 | 314,841 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,449,131 | 2.298% | 14,124,594 | 12,910,928 | 8,657,400 | 6,505,685 |
承担及或然负债
| 承担 | -- | -- | 212,643 | 0 | 0 | 2,705 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为09/05/2024 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) (千) | RMB 460,875 |
| 增长率 | -74.947% |
| 每股盈利/(亏损) | RMB 0.320 |
| 每股账面资产净值 (¥) | RMB 9.023 |