01349 復旦張江
按盤價 
2.230 +0.010 (+0.450%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 458,458,855 | 39.504% | 328,633,794 | 271,787,694 | 229,576,368 | 254,689,124 |
| 租賃土地 | 54,681,182 | -11.431% | 61,738,817 | 69,959,048 | 46,997,356 | 34,115,654 |
| 無形資產 | 48,539,475 | 106.905% | 23,459,806 | 48,632,410 | 28,370,519 | 31,862,605 |
| 聯營公司及共同控制公司權益 | 287,518,193 | -5.968% | 305,767,001 | 325,816,669 | 61,459,426 | 28,078,902 |
| 其他非流動資產 | 158,064,916 | -15.572% | 187,219,069 | 137,030,669 | 107,723,194 | 77,838,924 |
| 1,007,262,621 | 11.077% | 906,818,487 | 853,226,490 | 474,126,863 | 426,585,209 |
流動資產
| 存貨 | 43,651,360 | 7.710% | 40,526,760 | 35,625,222 | 36,009,341 | 31,869,051 |
| 現金及銀行結存 | 1,195,895,997 | -7.245% | 1,289,302,664 | 1,208,880,911 | 1,396,890,192 | 576,799,410 |
| 其他流動資產 | 629,877,529 | -14.808% | 739,359,361 | 683,439,645 | 593,674,641 | 529,570,883 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,869,424,886 | -9.654% | 2,069,188,785 | 1,927,945,778 | 2,026,574,174 | 1,138,239,344 |
流動負債
| 其他流動負債 | 505,018,842 | -24.998% | 673,344,204 | 528,195,849 | 427,925,821 | 571,349,539 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 505,018,842 | -24.998% | 673,344,204 | 528,195,849 | 427,925,821 | 571,349,539 | |
| 流動資產淨值 | 1,364,406,044 | -2.252% | 1,395,844,581 | 1,399,749,929 | 1,598,648,353 | 566,889,805 |
| 資產總額減流動負債 | 2,371,668,665 | 2.997% | 2,302,663,068 | 2,252,976,419 | 2,072,775,216 | 993,475,014 |
非流動負債
| 13,105,297 | -73.600% | 49,641,713 | 63,386,449 | 64,285,373 | 60,326,900 |
資本及儲備
| 股本 | 103,657,210 | 0.736% | 102,900,000 | 104,300,000 | 104,300,000 | 92,300,000 |
| 儲備 | 2,253,896,641 | 4.628% | 2,154,202,217 | 2,088,645,932 | 1,906,630,752 | 839,225,379 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 2,357,553,851 | 4.450% | 2,257,102,217 | 2,192,945,932 | 2,010,930,752 | 931,525,379 |
| 非控股權益 | 1,009,517 | -- | (4,080,862) | (3,355,962) | (2,440,909) | 1,622,735 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,358,563,368 | 4.684% | 2,253,021,355 | 2,189,589,970 | 2,008,489,843 | 933,148,114 |
承擔及或然負債
| 承擔 | 19,655,372 | -85.759% | 138,017,713 | 86,862,411 | 7,401,770 | 1,260,346 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為17/05/2024 17:59 |
| 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) () | RMB 108,627,368 |
| 增長率 | -21.283% |
| 每股盈利/(虧損) | RMB 0.110 |
| 每股帳面資產淨值 (¥) | RMB 2.274 |
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