03990 美的置业
按盘价 
4.000 0.000 (0.000%) | 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 | 6,199,032 | 24.512% | 4,978,645 | 3,355,218 | 2,644,975 | 1,737,291 |
| 物业、厂房、设备及其他 | 1,635,607 | -4.961% | 1,720,992 | 1,615,886 | 3,412,239 | 3,869,644 |
| 租賃土地 | 273,854 | -18.255% | 335,009 | 390,643 | 387,217 | 529,632 |
| 无形资产 | 257,158 | -11.638% | 291,027 | 184,801 | 152,558 | 146,719 |
| 联营公司及共同控制公司权益 | 23,746,947 | -4.486% | 24,862,241 | 28,284,200 | 19,335,769 | 10,760,673 |
| 其他非流动资产 | 6,819,279 | 24.723% | 5,467,545 | 4,218,898 | 3,288,145 | 2,359,869 |
| 38,931,877 | 3.390% | 37,655,459 | 38,049,646 | 29,220,903 | 19,403,828 |
流动资产
| 存货 | 97,884,318 | -29.626% | 139,091,835 | 160,641,289 | 160,569,937 | 151,514,005 |
| 现金及银行结存 | 17,553,071 | -19.520% | 21,810,599 | 26,288,551 | 18,595,105 | 19,097,265 |
| 其他流动资产 | 47,209,939 | -11.560% | 53,380,861 | 63,540,367 | 75,368,529 | 59,698,746 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 162,647,328 | -24.097% | 214,283,295 | 250,470,207 | 254,533,571 | 230,310,016 |
流动负债
| 其他流动负债 | 125,275,600 | -24.652% | 166,263,702 | 198,771,425 | 195,885,152 | 171,311,922 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 125,275,600 | -24.652% | 166,263,702 | 198,771,425 | 195,885,152 | 171,311,922 | |
| 流动资产净值 | 37,371,728 | -22.174% | 48,019,593 | 51,698,782 | 58,648,419 | 58,998,094 |
| 资产总额减流动负债 | 76,303,605 | -10.938% | 85,675,052 | 89,748,428 | 87,869,322 | 78,401,922 |
非流动负债
| 26,184,858 | -25.950% | 35,361,203 | 41,938,807 | 47,649,934 | 47,263,629 |
资本及储备
| 股本 | 1,219,233 | 6.254% | 1,147,475 | 1,044,443 | 1,041,309 | 9,465,989 |
| 储备 | 24,090,081 | 1.572% | 23,717,345 | 22,467,277 | 21,026,394 | 10,183,650 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 25,309,314 | 1.788% | 24,864,820 | 23,511,720 | 22,067,703 | 19,649,639 |
| 非控股权益 | 24,809,433 | -2.513% | 25,449,029 | 24,297,901 | 18,151,685 | 11,488,654 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 50,118,747 | -0.388% | 50,313,849 | 47,809,621 | 40,219,388 | 31,138,293 |
承担及或然负债
| 承担 | -- | -- | 10,766 | 9,114 | 30,414,021 | 36,197,593 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/06/2024 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 913,584 |
| 增长率 | -47.080% |
| 每股盈利/(亏损) | RMB 0.660 |
| 每股账面资产净值 (¥) | RMB 17.632 |