00267 中信股份
实时 按盘价 不变8.680 0.000 (0.000%)
最新  |  全年  |  中期
非流动资产
2023/12 - 末期
人民币(千¥)
与去年末期
比较
2022/12
港元(千$)
2021/12
人民币(千¥)
2020/12
港元(千$)
2019/12
港元(千$)
投资物业38,153,00018.908%35,407,00032,709,00038,455,00037,555,000
物业、厂房、设备及其他210,719,00045.509%159,803,000144,965,000167,840,000150,075,000
土地及其他租赁资产51,424,00037.667%41,220,00031,480,00037,915,00036,494,000
无形资产48,613,00026.696%42,341,00032,699,00037,010,00033,180,000
联营公司及共同控制公司权益166,578,00011.454%164,928,000178,329,000181,327,000164,308,000
其他非流动资产139,651,00020.276%128,126,000105,733,000110,615,00087,642,000

655,138,00026.428%571,825,000525,915,000573,162,000509,254,000
流动资产
2023/12 - 末期
人民币(千¥)
与去年末期
比较
2022/12
港元(千$)
2021/12
人民币(千¥)
2020/12
港元(千$)
2019/12
港元(千$)
存货135,142,00036.753%109,050,00092,718,00080,370,00054,735,000
应收贸易帐款68,426,00038.608%54,476,000141,482,00035,869,00033,498,000
现金及银行结存625,135,0001.847%677,327,000589,570,000755,386,000740,434,000
其他流动资产9,847,079,00019.025%9,129,365,0007,394,481,0008,296,041,0006,923,184,000
持作出售资产0--00028,819,000

10,675,782,00018.159%9,970,218,0008,218,251,0009,167,666,0007,780,670,000
流动负债
2023/12 - 末期
人民币(千¥)
与去年末期
比较
2022/12
港元(千$)
2021/12
人民币(千¥)
2020/12
港元(千$)
2019/12
港元(千$)
应付贸易帐款113,124,00038.275%90,278,000153,083,00086,362,00073,238,000
短期借贷及租赁423,719,000104.935%228,157,000277,393,000340,919,000375,656,000
其他流动负债7,919,478,00015.356%7,575,832,0006,104,771,0007,107,435,0005,897,582,000
持作出售资产相关负债0--00020,674,000

8,456,321,00018.207%7,894,267,0006,535,247,0007,534,716,0006,367,150,000
流动资产净值2,219,461,00017.978%2,075,951,0001,683,004,0001,632,950,0001,413,520,000
资产总额减流动负债2,874,599,00019.803%2,647,776,0002,208,919,0002,206,112,0001,922,774,000
非流动负债
2023/12 - 末期
人民币(千¥)
与去年末期
比较
2022/12
港元(千$)
2021/12
人民币(千¥)
2020/12
港元(千$)
2019/12
港元(千$)
长期借贷及租赁1,477,225,00020.005%1,358,377,0001,160,255,0001,155,729,000992,711,000
其他非流动负债60,592,00022.187%54,722,00092,468,00041,741,00035,572,000

1,537,817,00020.089%1,413,099,0001,252,723,0001,197,470,0001,028,283,000
资本及储备
2023/12 - 末期
人民币(千¥)
与去年末期
比较
2022/12
港元(千$)
2021/12
人民币(千¥)
2020/12
港元(千$)
2019/12
港元(千$)
  股本307,576,00010.350%307,576,000307,576,000381,710,000381,710,000
  储备395,602,00023.831%352,533,000309,674,000292,566,000209,816,000
  其他0--0000
股东资金703,178,00017.550%660,109,000617,250,000674,276,000591,526,000
非控股权益633,604,00021.688%574,568,000338,946,000334,366,000302,965,000
其他0--0000

1,336,782,00019.476%1,234,677,000956,196,0001,008,642,000894,491,000
承担及或然负债
2023/12 - 末期
人民币(千¥)
与去年末期
比较
2022/12
港元(千$)
2021/12
人民币(千¥)
2020/12
港元(千$)
2019/12
港元(千$)
承担15,201,000-24.930%22,345,00028,163,00027,075,00033,183,000
或然负债10,944,00018.760%10,169,0007,351,00012,999,00019,115,000
备注: 实时报价更新时间为25/11/2024 08:42
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公司名称(中/英/关键字)
行业
 
股东应占溢利/(亏损) (千)RMB 32,113,000
增长率0.065%
每股盈利/(亏损)RMB 1.100
每股账面资产净值 (¥)RMB 25.214