06099 招商证券
按盘价 
6.630 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,539,591 | -0.610% | 1,549,043 | 1,480,506 | 1,547,029 | 1,540,746 |
| 租賃土地 | 1,545,738 | -0.701% | 1,556,646 | 1,643,651 | 1,608,964 | 1,610,549 |
| 无形资产 | 354,383 | 577.830% | 52,282 | 45,273 | 29,659 | 25,526 |
| 联营公司及共同控制公司权益 | 11,751,540 | 9.359% | 10,745,849 | 9,648,858 | 9,508,149 | 8,833,586 |
| 其他非流动资产 | 31,723,227 | 126.711% | 13,992,795 | 15,125,567 | 20,219,776 | 15,006,066 |
| 46,914,479 | 68.173% | 27,896,615 | 27,943,855 | 32,913,577 | 27,016,473 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 110,022,616 | -2.959% | 113,377,264 | 87,938,261 | 82,838,593 | 61,927,739 |
| 其他流动资产 | 538,915,897 | 14.565% | 470,403,136 | 481,339,012 | 383,974,509 | 292,827,677 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 648,938,513 | 11.161% | 583,780,400 | 569,277,273 | 466,813,102 | 354,755,416 |
流动负债
| 其他流动负债 | 494,264,219 | 17.189% | 421,768,329 | 366,563,088 | 332,479,438 | 241,587,159 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 494,264,219 | 17.189% | 421,768,329 | 366,563,088 | 332,479,438 | 241,587,159 | |
| 流动资产净值 | 154,674,294 | -4.529% | 162,012,071 | 202,714,185 | 134,333,664 | 113,168,257 |
| 资产总额减流动负债 | 201,588,773 | 6.150% | 189,908,686 | 230,658,040 | 167,247,241 | 140,184,730 |
非流动负债
| 79,551,840 | 6.564% | 74,651,603 | 118,067,589 | 61,422,528 | 55,056,879 |
资本及储备
| 股本 | 8,696,526 | 0.000% | 8,696,526 | 8,696,526 | 8,696,526 | 6,699,409 |
| 储备 | 98,264,902 | 7.419% | 91,478,069 | 88,806,504 | 82,040,279 | 63,348,912 |
| 其他 | 15,000,000 | 0.000% | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
| 股东资金 | 121,961,428 | 5.893% | 115,174,595 | 112,503,030 | 105,736,805 | 85,048,321 |
| 非控股权益 | 75,505 | -8.465% | 82,488 | 87,421 | 87,908 | 79,530 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 122,036,933 | 5.882% | 115,257,083 | 112,590,451 | 105,824,713 | 85,127,851 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 08:54 |
| 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 8,191,720 |
| 增长率 | 9.832% |
| 每股盈利/(亏损) | RMB 0.940 |
| 每股账面资产净值 (¥) | RMB 12.299 |