2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 759,764,000 | 16.321% | 653,163,000 | 430,081,000 | 306,398,000 | 48,479,000 |
租賃土地 | 293,837,000 | 3.426% | 284,103,000 | 167,999,000 | 96,733,000 | 86,311,000 |
无形资产 | 42,132,000 | -5.172% | 44,430,000 | 37,291,000 | 40,142,000 | 40,136,000 |
联营公司及共同控制公司权益 | 5,660,000 | -51.673% | 11,712,000 | 21,423,000 | 1,159,000 | 1,159,000 |
其他非流动资产 | 52,413,000 | 86.909% | 28,042,000 | 323,626,000 | 1,045,000 | 30,861,000 |
1,153,806,000 | 12.958% | 1,021,450,000 | 980,420,000 | 445,477,000 | 206,946,000 |
存货 | 119,095,000 | 82.320% | 65,322,000 | 9,918,000 | 1,878,000 | 0 |
现金及银行结存 | 8,224,596,000 | -5.442% | 8,697,927,000 | 5,928,716,000 | 3,969,640,000 | 2,291,773,000 |
其他流动资产 | 421,632,000 | -21.405% | 536,459,000 | 478,477,000 | 120,715,000 | 116,974,000 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
8,765,323,000 | -5.746% | 9,299,708,000 | 6,417,111,000 | 4,092,233,000 | 2,408,747,000 |
其他流动负债 | 2,093,994,000 | 0.895% | 2,075,428,000 | 329,302,000 | 104,453,000 | 65,672,000 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
2,093,994,000 | 0.895% | 2,075,428,000 | 329,302,000 | 104,453,000 | 65,672,000 | |
流动资产净值 | 6,671,329,000 | -7.654% | 7,224,280,000 | 6,087,809,000 | 3,987,780,000 | 2,343,075,000 |
资产总额减流动负债 | 7,825,135,000 | -5.101% | 8,245,730,000 | 7,068,229,000 | 4,433,257,000 | 2,550,021,000 |
644,430,000 | 7.154% | 601,403,000 | 1,409,310,000 | 1,272,751,000 | 5,497,767,000 |
股本 | 23,000 | 0.000% | 23,000 | 19,000 | 16,000 | 4,000 |
储备 | 7,147,825,000 | -5.913% | 7,597,078,000 | 5,604,540,000 | 3,103,996,000 | (3,004,714,000) |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 7,147,848,000 | -5.913% | 7,597,101,000 | 5,604,559,000 | 3,104,012,000 | (3,004,710,000) |
非控股权益 | 32,857,000 | -30.426% | 47,226,000 | 54,360,000 | 56,494,000 | 56,964,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
7,180,705,000 | -6.065% | 7,644,327,000 | 5,658,919,000 | 3,160,506,000 | (2,947,746,000) |
承担 | -- | -- | 130,956,000 | 61,464,000 | 108,697,000 | 180,904,000 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为13/05/2024 17:37 |
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股东应占溢利/(亏损) () | RMB -631,263,000 |
增长率 | -28.799% |
每股盈利/(亏损) | RMB -0.370 |
每股账面资产净值 (¥) | RMB 4.054 |