06881 中国银河
按盘价 
4.460 -0.020 (-0.446%) | 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 | 7,346 | 7,543 | 7,739 | 7,936 | 8,133 |
| 物业、厂房、设备及其他 | 681,319 | 549,139 | 441,739 | 395,663 | 359,138 |
| 租賃土地 | 1,582,793 | 1,515,996 | 1,365,439 | 0 | 0 |
| 无形资产 | 1,792,414 | 1,727,194 | 980,013 | 928,804 | 949,337 |
| 联营公司及共同控制公司权益 | 194,830 | 39,252 | 1,399,171 | 1,375,266 | 1,069,656 |
| 其他非流动资产 | 81,355,670 | 80,741,439 | 68,630,055 | 48,739,407 | 36,196,962 |
| 85,614,372 | 84,580,563 | 72,824,156 | 51,447,076 | 38,583,226 |
流动资产
| 存货 | 2,183,900 | 1,009,414 | 1,915,996 | 810,250 | 0 |
| 现金及银行结存 | 108,504,588 | 124,307,535 | 99,923,308 | 91,841,862 | 83,671,846 |
| 其他流动资产 | 494,187,685 | 405,683,165 | 312,532,260 | 241,246,876 | 188,390,998 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 604,876,173 | 531,000,114 | 414,371,564 | 333,898,988 | 272,062,844 |
流动负债
| 其他流动负债 | 486,657,302 | 437,297,173 | 358,792,288 | 275,259,230 | 196,121,750 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 486,657,302 | 437,297,173 | 358,792,288 | 275,259,230 | 196,121,750 | |
| 流动资产净值 | 118,218,871 | 93,702,941 | 55,579,276 | 58,639,758 | 75,941,094 |
| 资产总额减流动负债 | 203,833,243 | 178,283,504 | 128,403,432 | 110,086,834 | 114,524,320 |
非流动负债
| 86,241,891 | 77,514,024 | 34,918,300 | 36,506,981 | 45,365,090 |
资本及储备
| 股本 | 10,347,117 | 10,137,259 | 10,137,259 | 10,137,259 | 10,137,259 |
| 储备 | 81,795,788 | 74,673,577 | 82,582,502 | 62,682,555 | 57,999,972 |
| 其他 | 25,425,054 | 15,935,719 | 0 | 0 | 0 |
| 股东资金 | 117,567,959 | 100,746,555 | 92,719,761 | 72,819,814 | 68,137,231 |
| 非控股权益 | 23,393 | 22,925 | 765,371 | 760,039 | 1,021,999 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 117,591,352 | 100,769,480 | 93,485,132 | 73,579,853 | 69,159,230 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为29/05/2024 12:29 |
| 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 6,959,725 |
| 增长率 | -1.755% |
| 每股盈利/(亏损) | RMB 0.670 |
| 每股账面资产净值 (¥) | RMB 9.204 |