00811 新華文軒
按盤價 
10.000 -0.080 (-0.794%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 94,146 | -1.928% | 95,997 | 82,654 | 86,104 | 68,649 |
| 物業、廠房、設備及其他 | 2,420,288 | -3.235% | 2,501,201 | 2,159,577 | 2,046,941 | 1,949,380 |
| 租賃土地 | 616,228 | -12.384% | 703,326 | 628,281 | 737,674 | 737,654 |
| 無形資產 | 710,725 | -3.498% | 736,485 | 632,137 | 601,550 | 603,268 |
| 聯營公司及共同控制公司權益 | 771,481 | 3.085% | 748,394 | 754,804 | 717,890 | 449,654 |
| 其他非流動資產 | 3,166,061 | 1.612% | 3,115,820 | 3,272,527 | 2,808,923 | 2,430,697 |
| 7,778,929 | -1.548% | 7,901,223 | 7,529,979 | 6,999,081 | 6,239,302 |
流動資產
| 存貨 | 2,641,170 | 2.656% | 2,572,840 | 2,742,158 | 2,130,622 | 2,157,448 |
| 現金及銀行結存 | 9,117,664 | 16.866% | 7,801,801 | 6,040,029 | 5,785,975 | 3,512,104 |
| 其他流動資產 | 2,249,801 | -5.292% | 2,375,524 | 2,461,779 | 2,053,158 | 3,415,649 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,008,634 | 9.870% | 12,750,164 | 11,243,967 | 9,969,755 | 9,085,201 |
流動負債
| 其他流動負債 | 7,874,176 | 4.398% | 7,542,454 | 7,340,644 | 6,512,000 | 5,737,650 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,874,176 | 4.398% | 7,542,454 | 7,340,644 | 6,512,000 | 5,737,650 | |
| 流動資產淨值 | 6,134,458 | 17.796% | 5,207,710 | 3,903,323 | 3,457,755 | 3,347,552 |
| 資產總額減流動負債 | 13,913,388 | 6.137% | 13,108,933 | 11,433,302 | 10,456,837 | 9,586,854 |
非流動負債
| 499,231 | 11.710% | 446,900 | 323,614 | 428,686 | 466,887 |
資本及儲備
| 股本 | 1,233,841 | 0.000% | 1,233,841 | 1,233,841 | 1,233,841 | 1,233,841 |
| 儲備 | 11,837,107 | 5.161% | 11,256,138 | 9,987,719 | 8,903,003 | 7,973,409 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 13,070,948 | 4.651% | 12,489,979 | 11,221,560 | 10,136,844 | 9,207,250 |
| 非控股權益 | 343,208 | 99.477% | 172,054 | (111,871) | (108,694) | (87,283) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,414,156 | 5.940% | 12,662,033 | 11,109,689 | 10,028,150 | 9,119,966 |
承擔及或然負債
| 承擔 | 215,090 | 70.516% | 126,141 | 103,335 | 139,184 | 270,136 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為19/06/2024 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 1,579,146 |
| 增長率 | 13.065% |
| 每股盈利/(虧損) | RMB 1.280 |
| 每股帳面資產淨值 (¥) | RMB 10.594 |
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