06099 招商证券
按盘价 
6.950 -0.050 (-0.714%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 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 | 1,518,474 | 1,451,198 | 1,496,904 | 1,464,815 | 1,575,477 |
| 租賃土地 | 1,570,621 | 1,641,907 | 1,583,367 | 415,223 | -- |
| 无形资产 | 112,130 | 47,111 | 30,755 | 24,849 | 28,045 |
| 联营公司及共同控制公司权益 | 10,985,420 | 9,949,750 | 8,794,118 | 8,966,865 | 8,473,003 |
| 其他非流动资产 | 14,335,719 | 13,488,072 | 14,825,846 | 16,730,088 | 16,565,736 |
| 28,522,364 | 26,578,038 | 26,730,990 | 27,601,840 | 26,642,261 |
流动资产
| 存货 | 0 | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 112,121,943 | 113,966,437 | 99,028,216 | 77,079,436 | 66,422,945 |
| 其他流动资产 | 486,909,765 | 460,531,838 | 460,614,128 | 318,305,991 | 257,293,769 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 599,031,708 | 574,498,275 | 559,642,344 | 395,385,427 | 323,716,714 |
流动负债
| 其他流动负债 | 437,410,899 | 399,820,893 | 391,565,642 | 281,874,563 | 212,162,927 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 437,410,899 | 399,820,893 | 391,565,642 | 281,874,563 | 212,162,927 | |
| 流动资产净值 | 161,620,809 | 174,677,382 | 168,076,702 | 113,510,864 | 111,553,787 |
| 资产总额减流动负债 | 190,143,173 | 201,255,420 | 194,807,692 | 141,112,704 | 138,196,048 |
非流动负债
| 71,902,294 | 89,778,622 | 87,705,096 | 51,604,177 | 55,877,123 |
资本及储备
| 股本 | 8,696,526 | 8,696,526 | 8,696,526 | 6,699,409 | 6,699,409 |
| 储备 | 94,459,248 | 87,700,109 | 83,317,112 | 67,723,402 | 60,538,390 |
| 其他 | 15,000,000 | 14,985,849 | 15,000,000 | 15,000,000 | 15,000,000 |
| 股东资金 | 118,155,774 | 111,382,484 | 107,013,638 | 89,422,811 | 82,237,799 |
| 非控股权益 | 85,105 | 94,314 | 88,958 | 85,716 | 81,126 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 118,240,879 | 111,476,798 | 107,102,596 | 89,508,527 | 82,318,925 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为14/05/2024 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 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 |