03958 东方证券
按盘价 
3.030 -0.010 (-0.329%) | 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 | 165,413 | -37.717% | 265,583 | 352,411 | 40,461 | 30,071 |
| 物业、厂房、设备及其他 | 2,739,369 | 28.581% | 2,130,467 | 2,234,866 | 2,225,662 | 2,189,204 |
| 租賃土地 | 557,334 | -12.905% | 639,915 | 774,013 | 847,355 | 1,002,749 |
| 无形资产 | 318,859 | 14.624% | 278,178 | 282,782 | 247,448 | 200,654 |
| 联营公司及共同控制公司权益 | 6,253,974 | 0.193% | 6,241,920 | 6,553,668 | 5,771,194 | 4,453,754 |
| 其他非流动资产 | 268,891,612 | 14.063% | 235,740,437 | 224,834,529 | 215,470,556 | 205,134,256 |
| 278,926,561 | 13.710% | 245,296,500 | 235,032,269 | 224,602,676 | 213,010,688 |
流动资产
| 存货 | -- | -- | -- | -- | -- | -- |
| 现金及银行结存 | 104,093,142 | -14.581% | 121,862,060 | 90,555,816 | 65,640,360 | 48,940,834 |
| 其他流动资产 | 670,759 | -26.160% | 908,399 | 1,011,537 | 874,406 | 1,019,920 |
| 持作出售资产 | -- | -- | -- | -- | -- | -- |
| 104,763,901 | -14.667% | 122,770,459 | 91,567,353 | 66,514,766 | 49,960,754 |
流动负债
| 其他流动负债 | 112,815,887 | -8.495% | 123,289,420 | 90,538,111 | 66,899,871 | 40,179,178 |
| 持作出售资产相关负债 | -- | -- | -- | -- | -- | -- |
| 112,815,887 | -8.495% | 123,289,420 | 90,538,111 | 66,899,871 | 40,179,178 | |
| 流动资产净值 | (8,051,986) | 1451.559% | (518,961) | 1,029,242 | (385,105) | 9,781,576 |
| 资产总额减流动负债 | 270,874,575 | 10.662% | 244,777,539 | 236,061,511 | 224,217,571 | 222,792,264 |
非流动负债
| 192,114,378 | 14.778% | 167,379,250 | 171,918,405 | 163,986,427 | 168,780,627 |
资本及储备
| 股本 | 8,496,645 | 0.000% | 8,496,645 | 6,993,656 | 6,993,656 | 6,993,656 |
| 储备 | 65,248,886 | 2.127% | 63,889,827 | 52,133,455 | 48,209,195 | 46,971,860 |
| 其他 | 5,000,000 | 0.000% | 5,000,000 | 5,000,000 | 5,000,000 | 0 |
| 股东资金 | 78,745,531 | 1.756% | 77,386,472 | 64,127,111 | 60,202,851 | 53,965,516 |
| 非控股权益 | 14,666 | 24.109% | 11,817 | 15,995 | 28,293 | 46,121 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 78,760,197 | 1.760% | 77,398,289 | 64,143,106 | 60,231,144 | 54,011,637 |
承担及或然负债
| 承担 | -- | -- | -- | 38,384 | 49,321 | 49,530 |
| 或然负债 | -- | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为25/04/2024 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 2,516,255 |
| 增长率 | -9.261% |
| 每股盈利/(亏损) | RMB 0.300 |
| 每股账面资产净值 (¥) | RMB 8.679 |