03896 金山雲
按盤價 
1.450 -0.040 (-2.685%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 2,186,145 | 2.492% | 2,132,994 | 2,364,103 | 1,956,790 | 1,720,974 |
| 租賃土地 | 158,832 | -27.980% | 220,539 | 256,451 | 266,968 | 0 |
| 無形資產 | 5,440,202 | -3.091% | 5,613,744 | 5,794,882 | 16,573 | 7,428 |
| 聯營公司及共同控制公司權益 | 259,930 | -4.989% | 273,580 | 207,166 | 126,583 | 114,876 |
| 其他非流動資產 | 927,045 | 3330.832% | 27,021 | 42,622 | 17,582 | 38,804 |
| 8,972,154 | 8.518% | 8,267,878 | 8,665,224 | 2,384,496 | 1,882,082 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 2,255,287 | -34.040% | 3,419,166 | 4,217,528 | 3,424,674 | 2,023,263 |
| 其他流動資產 | 3,842,837 | -31.734% | 5,629,187 | 8,195,288 | 6,120,044 | 2,126,476 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,098,124 | -32.605% | 9,048,353 | 12,412,816 | 9,544,718 | 4,149,739 |
流動負債
| 其他流動負債 | 6,828,590 | 2.553% | 6,658,626 | 7,515,880 | 3,465,599 | 2,419,991 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,828,590 | 2.553% | 6,658,626 | 7,515,880 | 3,465,599 | 2,419,991 | |
| 流動資產淨值 | (730,466) | -- | 2,389,727 | 4,896,936 | 6,079,119 | 1,729,748 |
| 資產總額減流動負債 | 8,241,688 | -22.668% | 10,657,605 | 13,562,160 | 8,463,615 | 3,611,830 |
非流動負債
| 995,784 | -7.292% | 1,074,106 | 2,069,737 | 223,565 | 74,557 |
資本及儲備
| 股本 | 25,443 | 1.520% | 25,062 | 24,782 | 22,801 | 128,744 |
| 儲備 | 6,864,709 | -21.778% | 8,775,958 | 10,579,167 | 8,217,188 | (4,326,003) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 6,890,152 | -21.712% | 8,801,020 | 10,603,949 | 8,239,989 | (4,197,259) |
| 非控股權益 | 355,752 | -54.535% | 782,479 | 888,474 | 61 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 7,734,532 |
| 7,245,904 | -24.392% | 9,583,499 | 11,492,423 | 8,240,050 | 3,537,273 |
承擔及或然負債
| 承擔 | -- | -- | 289 | 0 | 0 | 0 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為07/06/2024 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) (千) | RMB -2,176,340 |
| 增長率 | -18.127% |
| 每股盈利/(虧損) | RMB -0.610 |
| 每股帳面資產淨值 (¥) | RMB 1.811 |
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