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¥) | |
投资物业 | 70,881 | -0.734% | 71,405 | 61,828 | 32,283 | 32,752 |
物业、厂房、设备及其他 | 141,969,834 | -0.730% | 143,013,867 | 141,442,191 | 182,665,750 | 176,387,197 |
土地及其他租赁资产 | 5,355,393 | -10.439% | 5,979,607 | 6,497,402 | 7,533,405 | 8,252,067 |
无形资产 | 2,924,614 | -1.606% | 2,972,342 | 3,100,328 | 5,397,107 | 5,560,254 |
联营公司及共同控制公司权益 | 44,240,623 | 6.650% | 41,482,010 | 37,387,135 | 12,023,223 | 11,776,604 |
其他非流动资产 | 3,333,437 | -17.711% | 4,050,906 | 4,381,482 | 4,182,565 | 3,555,313 |
197,894,782 | 0.164% | 197,570,137 | 192,870,366 | 211,834,333 | 205,564,187 |
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¥) | ||
存货 | 4,500,583 | 14.304% | 3,937,380 | 6,130,892 | 2,347,810 | 3,222,936 | |
应收贸易帐款 | 11,971,882 | 2.845% | 11,640,731 | 9,265,280 | 11,719,443 | 12,261,884 | |
现金及银行结存 | 5,170,277 | -12.481% | 5,907,615 | 5,945,067 | 6,498,457 | 6,465,560 | |
其他流动资产 | 6,938,974 | -10.403% | 7,744,669 | 8,252,582 | 4,290,892 | 4,649,788 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
28,581,716 | -2.219% | 29,230,395 | 29,593,821 | 24,856,602 | 26,600,168 |
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¥) | |||
应付贸易帐款 | 11,282,248 | -32.060% | 16,606,208 | 14,793,426 | 17,490,945 | 17,636,233 | ||
短期借贷及租赁 | 46,152,216 | 14.497% | 40,308,607 | 44,204,699 | 32,153,048 | 40,839,754 | ||
其他流动负债 | 5,762,203 | -6.715% | 6,176,995 | 6,664,809 | 9,501,566 | 8,853,797 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
63,196,667 | 0.166% | 63,091,810 | 65,662,934 | 59,145,559 | 67,329,784 | |||
流动资产净值 | (34,614,951) | 2.225% | (33,861,415) | (36,069,113) | (34,288,957) | (40,729,616) | ||
资产总额减流动负债 | 163,279,831 | -0.262% | 163,708,722 | 156,801,253 | 177,545,376 | 164,834,571 |
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¥) | ||||
长期借贷及租赁 | 71,441,779 | -15.788% | 84,835,447 | 74,521,306 | 76,073,240 | 77,169,862 | |||
其他非流动负债 | 5,935,777 | 1.175% | 5,866,835 | 5,933,233 | 7,079,027 | 7,057,066 | |||
77,377,556 | -14.691% | 90,702,282 | 80,454,539 | 83,152,267 | 84,226,928 |
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¥) | |||||
股本 | 10,227,561 | 3.624% | 9,869,858 | 9,869,858 | 9,862,977 | 9,862,977 | ||||
储备 | 30,755,089 | 9.711% | 28,032,776 | 31,451,229 | 38,637,209 | 36,609,706 | ||||
其他 | 30,656,009 | 30.417% | 23,506,213 | 22,473,349 | 24,645,175 | 16,129,055 | ||||
股东资金 | 71,638,659 | 16.659% | 61,408,847 | 63,794,436 | 73,145,361 | 62,601,738 | ||||
非控股权益 | 14,263,616 | 22.988% | 11,597,593 | 12,552,278 | 21,247,748 | 18,005,905 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
85,902,275 | 17.664% | 73,006,440 | 76,346,714 | 94,393,109 | 80,607,643 |
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¥) | |
承担 | 4,964,050 | -17.146% | 5,991,333 | 13,102,373 | 9,338,619 | 10,670,546 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为27/11/2024 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 2,920,209 |
增长率 | 21.555% |
每股盈利/(亏损) | RMB 0.286 |
每股账面资产净值 (¥) | RMB 4.177 |