03990 美的置業
按盘价 
6.970 +0.060 (+0.868%) 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 | 6,199,032 | 24.512% | 4,978,645 | 3,355,218 | 2,644,975 | 1,737,291 |
| 物业、厂房、设备及其他 | 1,635,607 | -4.961% | 1,720,992 | 1,615,886 | 3,412,239 | 3,869,644 |
| 土地及其他租赁资产 | 273,854 | -18.255% | 335,009 | 390,643 | 387,217 | 529,632 |
| 无形资产 | 257,158 | -11.638% | 291,027 | 184,801 | 152,558 | 146,719 |
| 联营公司及共同控制公司权益 | 23,746,947 | -4.486% | 24,862,241 | 28,284,200 | 19,335,769 | 10,760,673 |
| 其他非流动资产 | 6,819,279 | 24.723% | 5,467,545 | 4,218,898 | 3,288,145 | 2,359,869 |
| 38,931,877 | 3.390% | 37,655,459 | 38,049,646 | 29,220,903 | 19,403,828 | |
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 | 97,884,318 | -29.626% | 139,091,835 | 160,641,289 | 160,569,937 | 151,514,005 | |
| 应收贸易帐款 | 1,690,713 | 33.832% | 1,263,313 | 1,510,010 | 1,321,642 | 1,203,717 | |
| 现金及银行结存 | 17,553,071 | -19.520% | 21,810,599 | 26,288,551 | 18,595,105 | 19,097,265 | |
| 其他流动资产 | 45,519,226 | -12.660% | 52,117,548 | 62,030,357 | 74,046,887 | 58,495,029 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 162,647,328 | -24.097% | 214,283,295 | 250,470,207 | 254,533,571 | 230,310,016 | ||
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 | 28,992,496 | -7.918% | 31,485,536 | 35,090,123 | 34,913,221 | 32,477,765 | ||
| 短期借贷及租赁 | 12,288,336 | -10.605% | 13,746,123 | 15,424,335 | 12,317,793 | 9,186,034 | ||
| 其他流动负债 | 83,994,768 | -30.601% | 121,032,043 | 148,256,967 | 148,654,138 | 129,648,123 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 125,275,600 | -24.652% | 166,263,702 | 198,771,425 | 195,885,152 | 171,311,922 | |||
| 流动资产净值 | 37,371,728 | -22.174% | 48,019,593 | 51,698,782 | 58,648,419 | 58,998,094 | ||
| 资产总额减流动负债 | 76,303,605 | -10.938% | 85,675,052 | 89,748,428 | 87,869,322 | 78,401,922 | ||
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 | 25,878,756 | -25.771% | 34,863,568 | 41,128,573 | 46,561,532 | 45,715,175 | |||
| 其他非流动负债 | 306,102 | -38.489% | 497,635 | 810,234 | 1,088,402 | 1,548,454 | |||
| 26,184,858 | -25.950% | 35,361,203 | 41,938,807 | 47,649,934 | 47,263,629 | ||||
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 | 1,219,233 | 6.254% | 1,147,475 | 1,044,443 | 1,041,309 | 9,465,989 | ||||
| 储备 | 24,090,081 | 1.572% | 23,717,345 | 22,467,277 | 21,026,394 | 10,183,650 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 25,309,314 | 1.788% | 24,864,820 | 23,511,720 | 22,067,703 | 19,649,639 | ||||
| 非控股权益 | 24,809,433 | -2.513% | 25,449,029 | 24,297,901 | 18,151,685 | 11,488,654 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 50,118,747 | -0.388% | 50,313,849 | 47,809,621 | 40,219,388 | 31,138,293 | |||||
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 | -- | -- | 10,766 | 9,114 | 30,414,021 | 36,197,593 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/07/2024 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 913,584 |
| 增长率 | -47.080% |
| 每股盈利/(亏损) | RMB 0.660 |
| 每股账面资产净值 (¥) | RMB 17.632 |