02180 万宝盛华
按盘价 
4.830 -0.010 (-0.207%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 11,326 | -24.554% | 15,012 | 14,573 | 15,025 | 16,132 |
| 租賃土地 | 40,134 | -28.137% | 55,848 | 43,364 | 63,340 | 81,535 |
| 无形资产 | 128,004 | -2.735% | 131,603 | 119,293 | 111,348 | 109,617 |
| 联营公司及共同控制公司权益 | 35,869 | 20.439% | 29,782 | 25,906 | 31,807 | 4,272 |
| 其他非流动资产 | 95,085 | 100.847% | 47,342 | 54,800 | 53,228 | 47,651 |
| 310,418 | 11.027% | 279,587 | 257,936 | 274,748 | 259,207 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 706,434 | -5.104% | 744,432 | 795,349 | 677,908 | 806,967 |
| 其他流动资产 | 1,120,758 | 23.690% | 906,101 | 936,271 | 907,846 | 663,733 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,827,192 | 10.703% | 1,650,533 | 1,731,620 | 1,585,754 | 1,470,700 |
流动负债
| 其他流动负债 | 816,129 | 12.756% | 723,800 | 619,400 | 551,339 | 452,923 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 816,129 | 12.756% | 723,800 | 619,400 | 551,339 | 452,923 | |
| 流动资产净值 | 1,011,063 | 9.100% | 926,733 | 1,112,220 | 1,034,415 | 1,017,777 |
| 资产总额减流动负债 | 1,321,481 | 9.546% | 1,206,320 | 1,370,156 | 1,309,163 | 1,276,984 |
非流动负债
| 41,519 | -24.884% | 55,273 | 40,382 | 52,758 | 57,909 |
资本及储备
| 股本 | 1,830 | 0.000% | 1,830 | 1,830 | 1,830 | 1,830 |
| 储备 | 1,169,011 | 10.981% | 1,053,343 | 1,252,550 | 1,189,362 | 1,155,829 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,170,841 | 10.962% | 1,055,173 | 1,254,380 | 1,191,192 | 1,157,659 |
| 非控股权益 | 109,121 | 13.817% | 95,874 | 75,394 | 65,213 | 61,416 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,279,962 | 11.200% | 1,151,047 | 1,329,774 | 1,256,405 | 1,219,075 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 9,685 | 8,887 | 9,143 | 81,718 |
| 备注： | 实时报价更新时间为08/07/2024 17:59 |
| 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 126,476 |
| 增长率 | 6.635% |
| 每股盈利/(亏损) | RMB 0.620 |
| 每股账面资产净值 (¥) | RMB 5.642 |