06806 申萬宏源
按盤價 
1.510 +0.080 (+5.594%) | 2023/06 - 中期 人民幣(千) | 2022/06 人民幣(千) | 2021/06 人民幣(千) | 2020/06 人民幣(千) | 2019/06 人民幣(千) |
非流動資產
| 投資物業 | 45,737 | 50,223 | 54,709 | 59,194 | 65,617 |
| 物業、廠房、設備及其他 | 1,477,083 | 1,316,971 | 1,278,013 | 1,289,161 | 1,327,041 |
| 租賃土地 | 963,498 | 912,039 | 894,520 | 0 | 0 |
| 無形資產 | 311,794 | 231,339 | 189,899 | 136,463 | 136,431 |
| 聯營公司及共同控制公司權益 | 3,821,296 | 4,562,330 | 4,167,814 | 2,557,391 | 2,438,554 |
| 其他非流動資產 | 62,044,651 | 70,401,370 | 47,586,657 | 38,889,516 | 40,492,408 |
| 68,664,059 | 77,474,272 | 54,171,612 | 42,931,725 | 44,460,051 |
流動資產
| 存貨 | 573,565 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 37,876,805 | 37,464,799 | 26,315,438 | 17,621,808 | 40,793,568 |
| 其他流動資產 | 531,662,404 | 510,018,892 | 440,110,612 | 381,080,354 | 293,793,202 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 570,112,774 | 547,483,691 | 466,426,050 | 398,702,162 | 334,586,770 |
流動負債
| 其他流動負債 | 402,223,673 | 374,846,932 | 340,103,116 | 262,291,939 | 227,448,032 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 402,223,673 | 374,846,932 | 340,103,116 | 262,291,939 | 227,448,032 | |
| 流動資產淨值 | 167,889,101 | 172,636,759 | 126,322,934 | 136,410,223 | 107,138,738 |
| 資產總額減流動負債 | 236,553,160 | 250,111,031 | 180,494,546 | 179,341,948 | 151,598,789 |
非流動負債
| 113,724,912 | 142,141,381 | 86,531,236 | 93,041,674 | 69,530,379 |
資本及儲備
| 股本 | 25,039,945 | 25,039,945 | 25,039,945 | 25,039,945 | 25,039,945 |
| 儲備 | 73,902,291 | 70,893,156 | 65,229,335 | 59,593,651 | 55,473,336 |
| 其他 | 0 | 0 | 2,000,000 | 0 | 0 |
| 股東資金 | 98,942,236 | 95,933,101 | 92,269,280 | 84,633,596 | 80,513,281 |
| 非控股權益 | 23,886,012 | 12,036,549 | 1,694,030 | 1,666,678 | 1,555,129 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 122,828,248 | 107,969,650 | 93,963,310 | 86,300,274 | 82,068,410 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為26/04/2024 18:00 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 4,606,340 |
| 增長率 | 65.157% |
| 每股盈利/(虧損) | RMB 0.180 |
| 每股帳面資產淨值 (¥) | RMB 3.999 |
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