00914 海螺水泥
按盤價 
17.200 -0.060 (-0.348%) | 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 | 56,903 | 74,739 | 83,570 | 84,673 | 89,397 |
| 物業、廠房、設備及其他 | 101,501,563 | 86,027,658 | 73,419,804 | 72,182,909 | 68,976,005 |
| 租賃土地 | 0 | 0 | 0 | -- | -- |
| 無形資產 | 25,543,362 | 15,506,845 | 9,291,172 | 6,061,847 | 4,155,898 |
| 聯營公司及共同控制公司權益 | 7,008,892 | 6,124,940 | 4,417,407 | 4,110,608 | 3,549,799 |
| 其他非流動資產 | 7,326,998 | 15,309,158 | 5,984,672 | 1,887,886 | 1,618,736 |
| 141,437,718 | 123,043,340 | 93,196,625 | 84,327,923 | 78,389,835 |
流動資產
| 存貨 | 10,741,320 | 11,077,945 | 8,711,771 | 6,605,277 | 6,900,353 |
| 現金及銀行結存 | 14,174,512 | 12,990,138 | 7,170,178 | 17,038,515 | 15,770,134 |
| 其他流動資產 | 74,828,514 | 81,842,509 | 91,829,005 | 75,322,853 | 51,052,489 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 9,811 |
| 99,744,346 | 105,910,592 | 107,710,954 | 98,966,645 | 73,732,787 |
流動負債
| 其他流動負債 | 32,398,358 | 32,420,872 | 20,934,879 | 26,082,227 | 20,710,690 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 32,398,358 | 32,420,872 | 20,934,879 | 26,082,227 | 20,710,690 | |
| 流動資產淨值 | 67,345,988 | 73,489,720 | 86,776,075 | 72,884,418 | 53,022,097 |
| 資產總額減流動負債 | 208,783,706 | 196,533,060 | 179,972,700 | 157,212,341 | 131,411,932 |
非流動負債
| 14,279,431 | 8,794,097 | 8,439,549 | 8,562,912 | 8,405,106 |
資本及儲備
| 股本 | 5,299,303 | 5,299,303 | 5,299,303 | 5,299,303 | 5,299,303 |
| 儲備 | 176,521,104 | 173,711,288 | 159,924,503 | 137,524,340 | 113,530,345 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 181,820,407 | 179,010,591 | 165,223,806 | 142,823,643 | 118,829,648 |
| 非控股權益 | 12,683,868 | 8,728,372 | 6,309,345 | 5,825,786 | 4,177,178 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 194,504,275 | 187,738,963 | 171,533,151 | 148,649,429 | 123,006,826 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為16/04/2024 15:24 |
| 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 10,689,181 |
| 增長率 | -32.605% |
| 每股盈利/(虧損) | RMB 2.020 |
| 每股帳面資產淨值 (¥) | RMB 34.961 |
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