06186 中国飞鹤
按盘价 
3.650 -0.010 (-0.273%) | 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) |
非流动资产
| 投资物业 | 211,741 | 92.821% | 109,812 | 77,469 | 78,134 | 0 |
| 物业、厂房、设备及其他 | 9,494,034 | -0.067% | 9,500,435 | 8,436,909 | 7,197,272 | 3,971,218 |
| 租賃土地 | 395,097 | -3.327% | 408,696 | 427,753 | 366,219 | 377,261 |
| 无形资产 | 128,736 | -1.665% | 130,916 | 133,096 | 48,065 | 48,015 |
| 联营公司及共同控制公司权益 | 103,204 | -6.520% | 110,402 | 127,559 | 143,260 | 142,530 |
| 其他非流动资产 | 3,307,595 | 9.312% | 3,025,831 | 2,309,000 | 1,945,493 | 1,176,148 |
| 13,640,407 | 2.667% | 13,286,092 | 11,511,786 | 9,778,443 | 5,715,172 |
流动资产
| 存货 | 2,258,059 | 13.233% | 1,994,166 | 1,721,807 | 1,284,472 | 686,094 |
| 现金及银行结存 | 10,440,941 | 11.836% | 9,335,936 | 9,629,290 | 10,058,767 | 7,377,470 |
| 其他流动资产 | 9,855,271 | -9.581% | 10,899,579 | 8,618,541 | 7,201,156 | 9,225,013 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 22,554,271 | 1.460% | 22,229,681 | 19,969,638 | 18,544,395 | 17,288,577 |
流动负债
| 其他流动负债 | 7,382,230 | -1.038% | 7,459,689 | 6,942,106 | 7,107,369 | 7,438,500 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,382,230 | -1.038% | 7,459,689 | 6,942,106 | 7,107,369 | 7,438,500 | |
| 流动资产净值 | 15,172,041 | 2.722% | 14,769,992 | 13,027,532 | 11,437,026 | 9,850,077 |
| 资产总额减流动负债 | 28,812,448 | 2.696% | 28,056,084 | 24,539,318 | 21,215,469 | 15,565,249 |
非流动负债
| 2,478,102 | -3.992% | 2,581,141 | 2,135,948 | 2,029,944 | 2,535,671 |
资本及储备
| 股本 | 1 | 0.000% | 1 | 1 | 1 | 1 |
| 储备 | 24,944,858 | 3.998% | 23,985,998 | 20,921,299 | 17,747,108 | 13,029,577 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 24,944,859 | 3.998% | 23,985,999 | 20,921,300 | 17,747,109 | 13,029,578 |
| 非控股权益 | 1,389,487 | -6.680% | 1,488,944 | 1,482,070 | 1,438,416 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,334,346 | 3.374% | 25,474,943 | 22,403,370 | 19,185,525 | 13,029,578 |
承担及或然负债
| 承担 | -- | -- | 462,147 | 652,294 | 304,234 | 690,795 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为05/07/2024 17:59 |
| 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 3,390,009 |
| 增长率 | -31.405% |
| 每股盈利/(亏损) | RMB 0.370 |
| 每股账面资产净值 (¥) | RMB 2.751 |