03990 美的置业
按盘价 
3.750 -0.060 (-1.575%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 4,915,488 | 3,634,710 | 2,617,778 | 1,772,795 | 748,537 |
| 物业、厂房、设备及其他 | 1,684,831 | 1,637,435 | 1,302,586 | 4,153,605 | 4,614,784 |
| 租賃土地 | 307,551 | 351,904 | 376,588 | -- | -- |
| 无形资产 | 258,604 | 209,493 | 149,826 | 148,839 | 33,409 |
| 联营公司及共同控制公司权益 | 24,521,429 | 24,907,376 | 20,708,590 | 13,238,900 | 3,731,408 |
| 其他非流动资产 | 6,240,773 | 4,608,107 | 4,033,553 | 3,267,149 | 2,115,432 |
| 37,928,676 | 35,349,025 | 29,188,921 | 22,581,288 | 11,243,570 |
流动资产
| 存货 | 119,483,637 | 161,385,998 | 165,933,569 | 149,521,095 | 135,280,320 |
| 现金及银行结存 | 18,436,816 | 23,218,305 | 23,358,212 | 19,913,188 | 19,224,016 |
| 其他流动资产 | 55,617,692 | 66,214,102 | 71,336,941 | 64,021,650 | 47,987,636 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 193,538,145 | 250,818,405 | 260,628,722 | 233,455,933 | 202,491,972 |
流动负债
| 其他流动负债 | 149,510,203 | 195,168,730 | 199,054,544 | 175,237,421 | 141,867,547 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 149,510,203 | 195,168,730 | 199,054,544 | 175,237,421 | 141,867,547 | |
| 流动资产净值 | 44,027,942 | 55,649,675 | 61,574,178 | 58,218,512 | 60,624,425 |
| 资产总额减流动负债 | 81,956,618 | 90,998,700 | 90,763,099 | 80,799,800 | 71,867,995 |
非流动负债
| 31,870,416 | 40,561,729 | 47,689,894 | 46,110,809 | 44,298,851 |
资本及储备
| 股本 | 1,147,953 | 1,048,670 | 6,026,594 | 7,654,595 | 8,787,079 |
| 储备 | 23,511,286 | 23,598,542 | 16,623,523 | 12,231,165 | 7,849,508 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 24,659,239 | 24,647,212 | 22,650,117 | 19,885,760 | 16,636,587 |
| 非控股权益 | 25,426,963 | 25,789,759 | 20,423,088 | 14,803,231 | 10,932,557 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 50,086,202 | 50,436,971 | 43,073,205 | 34,688,991 | 27,569,144 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为21/06/2024 17:59 |
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| 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 |