01448 福寿园
按盘价 
4.960 -0.050 (-0.998%) | 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 | 6,509 | 0.000% | 6,509 | 6,509 | 6,509 | 6,509 |
| 物业、厂房、设备及其他 | 556,232 | -2.733% | 571,861 | 582,636 | 567,924 | 549,072 |
| 租賃土地 | 103,568 | -11.261% | 116,711 | 115,122 | 126,464 | 122,781 |
| 无形资产 | 1,438,823 | 5.419% | 1,364,857 | 1,314,995 | 1,043,263 | 567,721 |
| 联营公司及共同控制公司权益 | 45,184 | -66.207% | 133,710 | 195,999 | 51,459 | 36,491 |
| 其他非流动资产 | 2,483,910 | 14.701% | 2,165,561 | 2,154,235 | 2,049,841 | 1,682,331 |
| 4,634,226 | 6.309% | 4,359,209 | 4,369,496 | 3,845,460 | 2,964,905 |
流动资产
| 存货 | 557,991 | -0.173% | 558,958 | 544,487 | 502,263 | 481,059 |
| 现金及银行结存 | 2,295,467 | 18.187% | 1,942,233 | 1,075,606 | 1,234,022 | 2,007,142 |
| 其他流动资产 | 1,180,103 | 23.507% | 955,491 | 1,415,861 | 1,096,430 | 532,514 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,033,561 | 16.689% | 3,456,682 | 3,035,954 | 2,832,715 | 3,020,715 |
流动负债
| 其他流动负债 | 1,258,186 | 21.667% | 1,034,121 | 1,081,187 | 935,896 | 866,360 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,258,186 | 21.667% | 1,034,121 | 1,081,187 | 935,896 | 866,360 | |
| 流动资产净值 | 2,775,375 | 14.564% | 2,422,561 | 1,954,767 | 1,896,819 | 2,154,355 |
| 资产总额减流动负债 | 7,409,601 | 9.258% | 6,781,770 | 6,324,263 | 5,742,279 | 5,119,260 |
非流动负债
| 835,737 | 25.154% | 667,766 | 651,943 | 600,193 | 534,047 |
资本及储备
| 股本 | 142,148 | 0.000% | 142,148 | 142,179 | 141,510 | 137,748 |
| 储备 | 5,777,907 | 8.330% | 5,333,610 | 4,901,261 | 4,426,371 | 3,905,322 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 5,920,055 | 8.114% | 5,475,758 | 5,043,440 | 4,567,881 | 4,043,070 |
| 非控股权益 | 653,809 | 2.438% | 638,246 | 628,880 | 574,205 | 542,143 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,573,864 | 7.521% | 6,114,004 | 5,672,320 | 5,142,086 | 4,585,213 |
承担及或然负债
| 承担 | -- | -- | 25,366 | 59,240 | 86,095 | 201,875 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为08/07/2024 16:22 |
| 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 791,240 |
| 增长率 | 20.140% |
| 每股盈利/(亏损) | RMB 0.348 |
| 每股账面资产净值 (¥) | RMB 2.552 |