03662 星悦康旅
按盘价 
0.610 +0.050 (+8.929%) | 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 | 8,869 | -2.011% | 9,051 | 9,068 | 9,028 | 0 |
| 物业、厂房、设备及其他 | 36,060 | 22.495% | 29,438 | 37,060 | 43,541 | 20,248 |
| 租賃土地 | 9,530 | -42.587% | 16,599 | 23,575 | 28,978 | 100,783 |
| 无形资产 | 178,666 | -22.311% | 229,976 | 243,050 | 301,411 | 7,811 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 36,256 | 8,455 |
| 其他非流动资产 | 285,144 | 6.036% | 268,912 | 234,331 | 182,798 | 214,858 |
| 518,269 | -6.446% | 553,976 | 547,084 | 602,012 | 352,155 |
流动资产
| 存货 | 12,691 | 37.826% | 9,208 | 3,482 | 661 | 653 |
| 现金及银行结存 | 960,295 | 16.233% | 826,180 | 1,209,222 | 1,506,273 | 822,891 |
| 其他流动资产 | 789,217 | -5.104% | 831,662 | 533,458 | 543,772 | 210,646 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,762,203 | 5.708% | 1,667,050 | 1,746,162 | 2,050,706 | 1,034,190 |
流动负债
| 其他流动负债 | 1,103,406 | -7.354% | 1,190,987 | 1,450,240 | 1,526,855 | 526,117 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,103,406 | -7.354% | 1,190,987 | 1,450,240 | 1,526,855 | 526,117 | |
| 流动资产净值 | 658,797 | 38.384% | 476,063 | 295,922 | 523,851 | 508,073 |
| 资产总额减流动负债 | 1,177,066 | 14.274% | 1,030,039 | 843,006 | 1,125,863 | 860,228 |
非流动负债
| 24,565 | -34.808% | 37,681 | 46,913 | 45,897 | 13,912 |
资本及储备
| 股本 | 6,207 | 0.000% | 6,207 | 6,207 | 6,207 | 6,207 |
| 储备 | 1,094,836 | 18.326% | 925,268 | 741,108 | 1,021,009 | 838,861 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,101,043 | 18.204% | 931,475 | 747,315 | 1,027,216 | 845,068 |
| 非控股权益 | 51,458 | -15.481% | 60,883 | 48,778 | 52,750 | 1,248 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,152,501 | 16.138% | 992,358 | 796,093 | 1,079,966 | 846,316 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 51,200 | 450,539 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/05/2024 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 157,137 |
| 增长率 | -2.039% |
| 每股盈利/(亏损) | RMB 0.216 |
| 每股账面资产净值 (¥) | RMB 1.516 |