03396 聯想控股
按盘价 
7.010 -0.100 (-1.406%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 15,707,872 | 1.641% | 15,454,282 | 15,807,609 | 12,466,265 | 12,315,945 |
| 物业、厂房、设备及其他 | 33,777,668 | -0.530% | 33,957,749 | 32,230,915 | 26,613,671 | 23,351,343 |
| 土地及其他租赁资产 | 5,386,780 | -9.511% | 5,952,991 | 5,959,354 | 7,665,396 | 6,951,676 |
| 无形资产 | 70,290,311 | -3.221% | 72,629,625 | 68,394,957 | 63,617,646 | 65,450,440 |
| 联营公司及共同控制公司权益 | 29,845,551 | -3.791% | 31,021,653 | 35,235,940 | 34,838,937 | 34,893,414 |
| 其他非流动资产 | 217,679,087 | 1.713% | 214,013,301 | 189,495,853 | 177,964,734 | 188,926,114 |
| 372,687,269 | -0.092% | 373,029,601 | 347,124,628 | 323,166,649 | 331,888,932 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 57,914,208 | 23.543% | 46,877,633 | 55,976,227 | 56,201,248 | 39,987,790 | |
| 应收贸易帐款 | 73,698,011 | 556.593% | 11,224,300 | 13,458,318 | 89,699,633 | 71,754,864 | |
| 现金及银行结存 | 67,628,357 | 13.526% | 59,571,033 | 81,159,017 | 59,956,630 | 69,718,438 | |
| 其他流动资产 | 107,014,079 | -38.860% | 175,030,000 | 183,355,978 | 151,662,014 | 136,748,746 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 1,634,001 | |
| 306,254,655 | 4.630% | 292,702,966 | 333,949,540 | 357,519,525 | 319,843,839 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 90,266,359 | 16.019% | 77,802,993 | 80,492,436 | 90,080,446 | 76,415,717 | ||
| 短期借贷及租赁 | 96,047,801 | 11.889% | 85,841,925 | 74,954,031 | 38,755,074 | 38,131,001 | ||
| 其他流动负债 | 272,780,561 | -2.173% | 278,839,603 | 289,565,177 | 297,096,054 | 287,417,299 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 459,094,721 | 3.754% | 442,484,521 | 445,011,644 | 425,931,574 | 401,964,017 | |||
| 流动资产净值 | (152,840,066) | 2.042% | (149,781,555) | (111,062,104) | (68,412,049) | (82,120,178) | ||
| 资产总额减流动负债 | 219,847,203 | -1.523% | 223,248,046 | 236,062,524 | 254,754,600 | 249,768,754 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 71,260,440 | -0.554% | 71,657,558 | 86,802,580 | 98,141,955 | 102,010,108 | |||
| 其他非流动负债 | 50,253,294 | -2.367% | 51,471,532 | 47,104,318 | 63,801,921 | 61,085,448 | |||
| 121,513,734 | -1.312% | 123,129,090 | 133,906,898 | 161,943,876 | 163,095,556 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 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 | 53,319,239 | -2.361% | 54,608,337 | 60,229,196 | 58,913,657 | 58,078,131 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 55,675,470 | -2.263% | 56,964,568 | 62,585,427 | 61,269,888 | 60,434,362 | ||||
| 非控股权益 | 44,928,992 | -1.095% | 45,426,285 | 41,843,891 | 35,006,747 | 29,708,464 | ||||
| 其他 | (2,270,993) | -0.040% | (2,271,897) | (2,273,692) | (3,465,911) | (3,469,628) | ||||
| 98,333,469 | -1.783% | 100,118,956 | 102,155,626 | 92,810,724 | 86,673,198 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 34,653,454 | 31,688,026 | 28,991,310 | 29,733,731 |
| 或然负债 | -- | -- | 7,198,261 | 10,079,351 | 11,774,865 | 17,890,386 |
| 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 |