03396 聯想控股
按盘价 
7.010 -0.100 (-1.406%) 非流动资产
| 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 | 15,454,282 | -2.235% | 15,807,609 | 12,466,265 | 12,315,945 | 12,316,171 |
| 物业、厂房、设备及其他 | 33,957,749 | 5.358% | 32,230,915 | 26,613,671 | 23,351,343 | 23,927,948 |
| 土地及其他租赁资产 | 5,952,991 | -0.107% | 5,959,354 | 7,665,396 | 6,951,676 | 7,265,904 |
| 无形资产 | 72,629,625 | 6.191% | 68,394,957 | 63,617,646 | 65,450,440 | 70,021,402 |
| 联营公司及共同控制公司权益 | 31,021,653 | -11.960% | 35,235,940 | 34,838,937 | 34,893,414 | 36,663,204 |
| 其他非流动资产 | 214,013,301 | 12.938% | 189,495,853 | 177,964,734 | 188,926,114 | 180,467,794 |
| 373,029,601 | 7.463% | 347,124,628 | 323,166,649 | 331,888,932 | 330,662,423 | |
流动资产
| 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 | 46,877,633 | -16.254% | 55,976,227 | 56,201,248 | 39,987,790 | 30,166,081 | |
| 应收贸易帐款 | 11,224,300 | -16.600% | 13,458,318 | 89,699,633 | 71,754,864 | 74,180,577 | |
| 现金及银行结存 | 59,571,033 | -26.600% | 81,159,017 | 59,956,630 | 69,718,438 | 62,339,559 | |
| 其他流动资产 | 175,030,000 | -4.541% | 183,355,978 | 151,662,014 | 136,748,746 | 126,726,554 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 1,634,001 | 0 | |
| 292,702,966 | -12.351% | 333,949,540 | 357,519,525 | 319,843,839 | 293,412,771 | ||
流动负债
| 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 | 77,802,993 | -3.341% | 80,492,436 | 90,080,446 | 76,415,717 | 73,068,967 | ||
| 短期借贷及租赁 | 85,841,925 | 14.526% | 74,954,031 | 38,755,074 | 38,131,001 | 52,948,580 | ||
| 其他流动负债 | 278,839,603 | -3.704% | 289,565,177 | 297,096,054 | 287,417,299 | 267,615,926 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 442,484,521 | -0.568% | 445,011,644 | 425,931,574 | 401,964,017 | 393,633,473 | |||
| 流动资产净值 | (149,781,555) | 34.863% | (111,062,104) | (68,412,049) | (82,120,178) | (100,220,702) | ||
| 资产总额减流动负债 | 223,248,046 | -5.428% | 236,062,524 | 254,754,600 | 249,768,754 | 230,441,721 | ||
非流动负债
| 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 | 71,657,558 | -17.448% | 86,802,580 | 98,141,955 | 102,010,108 | 89,059,796 | |||
| 其他非流动负债 | 51,471,532 | 9.271% | 47,104,318 | 63,801,921 | 61,085,448 | 49,557,500 | |||
| 123,129,090 | -8.049% | 133,906,898 | 161,943,876 | 163,095,556 | 138,617,296 | ||||
资本及储备
| 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 | 2,356,231 | 0.000% | 2,356,231 | 2,356,231 | 2,356,231 | 2,356,231 | ||||
| 储备 | 54,608,337 | -9.332% | 60,229,196 | 58,913,657 | 58,078,131 | 58,181,008 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 56,964,568 | -8.981% | 62,585,427 | 61,269,888 | 60,434,362 | 60,537,239 | ||||
| 非控股权益 | 45,426,285 | 8.561% | 41,843,891 | 35,006,747 | 29,708,464 | 28,149,657 | ||||
| 其他 | (2,271,897) | -0.079% | (2,273,692) | (3,465,911) | (3,469,628) | 3,137,529 | ||||
| 100,118,956 | -1.994% | 102,155,626 | 92,810,724 | 86,673,198 | 91,824,425 | |||||
承担及或然负债
| 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 | 34,653,454 | 9.358% | 31,688,026 | 28,991,310 | 29,733,731 | 29,155,706 |
| 或然负债 | 7,198,261 | -28.584% | 10,079,351 | 11,774,865 | 17,890,386 | 18,724,801 |
| 备注： | 实时报价更新时间为26/11/2024 18:00 |
| 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 285,854 |
| 增长率 | -57.204% |
| 每股盈利/(亏损) | RMB 0.120 |
| 每股账面资产净值 (¥) | RMB 23.629 |