09961 攜程集團—Ｓ
按盤價 
438.400 +7.600 (+1.764%) | 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 | 5,142,000 | -1.191% | 5,204,000 | 5,534,000 | 5,780,000 | 6,135,000 |
| 租賃土地 | 641,000 | -28.936% | 902,000 | 863,000 | 1,075,000 | 1,298,000 |
| 無形資產 | 72,016,000 | -0.087% | 72,079,000 | 72,313,000 | 72,609,000 | 71,481,000 |
| 聯營公司及共同控制公司權益 | -- | -- | 19,300,000 | 19,200,000 | 18,800,000 | 23,041,000 |
| 其他非流動資產 | 52,606,000 | 60.526% | 32,771,000 | 27,841,000 | 30,974,000 | 30,259,000 |
| 130,405,000 | 0.114% | 130,256,000 | 125,751,000 | 129,238,000 | 132,214,000 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 43,983,000 | 158.724% | 17,000,000 | 19,818,000 | 18,096,000 | 19,923,000 |
| 其他流動資產 | 44,749,000 | 0.707% | 44,435,000 | 46,290,000 | 39,915,000 | 48,032,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 88,732,000 | 44.432% | 61,435,000 | 66,108,000 | 58,011,000 | 67,955,000 |
流動負債
| 其他流動負債 | 72,411,000 | 18.243% | 61,239,000 | 66,218,000 | 58,369,000 | 69,182,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 72,411,000 | 18.243% | 61,239,000 | 66,218,000 | 58,369,000 | 69,182,000 | |
| 流動資產淨值 | 16,321,000 | 8227.041% | 196,000 | (110,000) | (358,000) | (1,227,000) |
| 資產總額減流動負債 | 146,726,000 | 12.475% | 130,452,000 | 125,641,000 | 128,880,000 | 130,987,000 |
非流動負債
| 23,720,000 | 36.064% | 17,433,000 | 15,185,000 | 27,313,000 | 24,142,000 |
資本及儲備
| 股本 | -- | -- | 6,000 | 6,000 | 6,000 | 6,000 |
| 儲備 | -- | -- | 112,277,000 | 109,671,000 | 100,348,000 | 103,436,000 |
| 其他 | -- | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 122,184,000 | 8.818% | 112,283,000 | 109,677,000 | 100,354,000 | 103,442,000 |
| 非控股權益 | 822,000 | 11.685% | 736,000 | 779,000 | 1,213,000 | 2,261,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 1,142,000 |
| 123,006,000 | 8.837% | 113,019,000 | 110,456,000 | 101,567,000 | 106,845,000 |
承擔及或然負債
| 承擔 | -- | -- | 8,000 | 11,000 | 13,000 | 0 |
| 或然負債 | -- | -- | 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) (千) | RMB 9,918,000 |
| 增長率 | 606.914% |
| 每股盈利/(虧損) | RMB 15.190 |
| 每股帳面資產淨值 (¥) | RMB -- |
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