06066 中信建投証券
按盤價 
6.120 -0.200 (-3.165%) | 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 | 43,823 | 14.894% | 38,142 | 49,146 | 56,133 | 49,438 |
| 物業、廠房、設備及其他 | 799,929 | 19.383% | 670,051 | 701,008 | 572,287 | 503,438 |
| 租賃土地 | 1,477,583 | -20.363% | 1,855,388 | 1,822,761 | 996,674 | 1,102,008 |
| 無形資產 | 827,251 | 23.400% | 670,381 | 519,133 | 360,478 | 235,918 |
| 聯營公司及共同控制公司權益 | 114,656 | 6.633% | 107,524 | 111,002 | 229,286 | 269,512 |
| 其他非流動資產 | 23,597,479 | 10.873% | 21,283,389 | 20,043,470 | 21,153,844 | 12,840,523 |
| 26,860,721 | 9.080% | 24,624,875 | 23,246,520 | 23,368,702 | 15,000,837 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 36,620,725 | -5.968% | 38,944,880 | 36,002,716 | 28,580,085 | 47,221,055 |
| 其他流動資產 | 459,270,742 | 3.060% | 445,636,255 | 393,542,190 | 319,279,356 | 223,447,733 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 495,891,467 | 2.334% | 484,581,135 | 429,544,906 | 347,859,441 | 270,668,788 |
流動負債
| 其他流動負債 | 338,387,013 | -2.256% | 346,198,643 | 304,420,968 | 250,166,756 | 193,235,588 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 338,387,013 | -2.256% | 346,198,643 | 304,420,968 | 250,166,756 | 193,235,588 | |
| 流動資產淨值 | 157,504,454 | 13.818% | 138,382,492 | 125,123,938 | 97,692,685 | 77,433,200 |
| 資產總額減流動負債 | 184,365,175 | 13.102% | 163,007,367 | 148,370,458 | 121,061,387 | 92,434,037 |
非流動負債
| 86,838,768 | 24.568% | 69,711,825 | 68,364,174 | 52,989,940 | 35,539,303 |
資本及儲備
| 股本 | 7,756,695 | 0.000% | 7,756,695 | 7,756,695 | 7,756,695 | 7,646,385 |
| 儲備 | 64,814,824 | 6.976% | 60,587,984 | 57,124,261 | 50,016,979 | 38,954,836 |
| 其他 | 24,906,528 | 0.000% | 24,906,528 | 14,937,500 | 9,961,509 | 9,980,698 |
| 股東資金 | 97,478,047 | 4.533% | 93,251,207 | 79,818,456 | 67,735,183 | 56,581,919 |
| 非控股權益 | 48,360 | 9.079% | 44,335 | 187,828 | 336,264 | 312,815 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 97,526,407 | 4.535% | 93,295,542 | 80,006,284 | 68,071,447 | 56,894,734 |
承擔及或然負債
| 承擔 | -- | -- | 179,285 | 52,023 | 29,669 | 2,572 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為08/05/2024 18:00 |
| 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 6,050,736 |
| 增長率 | -9.246% |
| 每股盈利/(虧損) | RMB 0.780 |
| 每股帳面資產淨值 (¥) | RMB 9.356 |
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