00772 阅文集团
按盘价 
28.200 +0.100 (+0.356%) | 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 | 128,327 | -3.410% | 132,858 | 45,123 | 39,590 | 41,521 |
| 租賃土地 | 207,675 | 13.396% | 183,141 | 281,465 | 83,275 | 92,630 |
| 无形资产 | 7,330,124 | -1.233% | 7,421,639 | 7,455,499 | 7,676,063 | 12,168,799 |
| 联营公司及共同控制公司权益 | 924,683 | -8.334% | 1,008,754 | 932,278 | 598,576 | 963,551 |
| 其他非流动资产 | 3,374,847 | 123.178% | 1,512,174 | 1,852,639 | 1,417,925 | 792,978 |
| 11,965,656 | 16.641% | 10,258,566 | 10,567,004 | 9,815,429 | 14,059,479 |
流动资产
| 存货 | 743,660 | -2.185% | 760,271 | 653,764 | 571,830 | 606,037 |
| 现金及银行结存 | 2,801,796 | -49.479% | 5,545,766 | 4,528,412 | 2,848,231 | 5,931,849 |
| 其他流动资产 | 7,677,343 | 24.433% | 6,169,875 | 7,548,134 | 8,080,270 | 5,652,639 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,222,799 | -10.044% | 12,475,912 | 12,730,310 | 11,500,331 | 12,190,525 |
流动负债
| 其他流动负债 | 3,603,134 | -9.554% | 3,983,756 | 4,511,510 | 4,217,162 | 5,913,647 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,603,134 | -9.554% | 3,983,756 | 4,511,510 | 4,217,162 | 5,913,647 | |
| 流动资产净值 | 7,619,665 | -10.274% | 8,492,156 | 8,218,800 | 7,283,169 | 6,276,878 |
| 资产总额减流动负债 | 19,585,321 | 4.451% | 18,750,722 | 18,785,804 | 17,098,598 | 20,336,357 |
非流动负债
| 560,914 | -29.533% | 796,000 | 1,598,833 | 2,000,091 | 925,546 |
资本及储备
| 股本 | 650 | 0.932% | 644 | 649 | 645 | 642 |
| 储备 | 19,024,295 | 5.945% | 17,956,694 | 17,185,806 | 15,092,862 | 19,395,925 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 19,024,945 | 5.945% | 17,957,338 | 17,186,455 | 15,093,507 | 19,396,567 |
| 非控股权益 | (538) | -79.434% | (2,616) | 516 | 5,000 | 14,244 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,024,407 | 5.958% | 17,954,722 | 17,186,971 | 15,098,507 | 19,410,811 |
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30/04/2024 13:49 |
| 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 804,879 |
| 增长率 | 32.341% |
| 每股盈利/(亏损) | RMB 0.800 |
| 每股账面资产净值 (¥) | RMB 18.590 |