89618 京東集團－ＳＷＲ
按盘价 
90.800 -2.050 (-2.208%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 79,955,000 | 20.703% | 66,241,000 | 38,761,000 | 30,503,000 | 26,460,379 |
| 土地及其他租赁资产 | 60,426,000 | 7.682% | 56,115,000 | 34,315,000 | 26,609,000 | 19,535,339 |
| 无形资产 | 26,914,000 | -16.577% | 32,262,000 | 18,270,000 | 17,367,000 | 10,753,703 |
| 联营公司及共同控制公司权益 | 56,746,000 | -1.553% | 57,641,000 | 36,254,000 | 30,165,000 | 35,575,807 |
| 其他非流动资产 | 97,107,000 | 204.249% | 31,917,000 | 69,235,000 | 82,843,000 | 28,303,918 |
| 321,148,000 | 31.523% | 244,176,000 | 196,835,000 | 187,487,000 | 120,629,146 | |
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 | 68,058,000 | -12.689% | 77,949,000 | 75,601,000 | 58,933,000 | 57,932,156 | |
| 应收贸易帐款 | 20,302,000 | -1.332% | 20,576,000 | 11,900,000 | 7,112,000 | 6,190,588 | |
| 现金及银行结存 | 71,892,000 | -8.837% | 78,861,000 | 70,767,000 | 86,085,000 | 36,971,420 | |
| 其他流动资产 | 146,266,000 | -15.201% | 172,485,000 | 141,404,000 | 82,522,000 | 38,000,394 | |
| 持作出售资产 | 1,292,000 | 7.398% | 1,203,000 | 0 | 149,000 | 0 | |
| 307,810,000 | -12.323% | 351,074,000 | 299,672,000 | 234,801,000 | 139,094,558 | ||
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 | 166,167,000 | 3.462% | 160,607,000 | 140,484,000 | 106,818,000 | 90,428,382 | ||
| 短期借贷及租赁 | 12,789,000 | -35.520% | 19,834,000 | 11,033,000 | 8,773,000 | 3,193,480 | ||
| 其他流动负债 | 86,188,000 | 0.163% | 86,048,000 | 70,119,000 | 58,066,000 | 46,395,159 | ||
| 持作出售资产相关负债 | 506,000 | 602.778% | 72,000 | 0 | 360,000 | 0 | ||
| 265,650,000 | -0.342% | 266,561,000 | 221,636,000 | 174,017,000 | 140,017,021 | |||
| 流动资产净值 | 42,160,000 | -50.114% | 84,513,000 | 78,036,000 | 60,784,000 | (922,463) | ||
| 资产总额减流动负债 | 363,308,000 | 10.532% | 328,689,000 | 274,871,000 | 248,271,000 | 119,706,683 | ||
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 | 55,642,000 | 23.072% | 45,211,000 | 23,107,000 | 22,780,000 | 15,574,946 | |||
| 其他非流动负债 | 11,286,000 | 20.641% | 9,355,000 | 4,980,000 | 3,872,000 | 3,507,506 | |||
| 66,928,000 | 22.655% | 54,566,000 | 28,087,000 | 26,652,000 | 19,082,452 | ||||
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 | -- | -- | 0 | 0 | 0 | 381 | ||||
| 储备 | -- | -- | 213,366,000 | 208,911,000 | 187,543,000 | 81,855,589 | ||||
| 其他 | -- | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 231,858,000 | 8.667% | 213,366,000 | 208,911,000 | 187,543,000 | 81,855,970 | ||||
| 非控股权益 | 63,908,000 | 6.218% | 60,167,000 | 36,661,000 | 16,943,000 | 2,803,877 | ||||
| 其他 | 614,000 | 4.068% | 590,000 | 1,212,000 | 17,133,000 | 15,964,384 | ||||
| 296,380,000 | 8.119% | 274,123,000 | 246,784,000 | 221,619,000 | 100,624,231 | |||||
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 | -- | -- | 17,524,000 | 30,620,000 | 18,797,481 | 6,029,008 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为02/08/2024 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) (百万) | RMB 24,167 |
| 增长率 | 132.823% |
| 每股盈利/(亏损) | RMB 7.690 |
| 每股账面资产净值 (¥) | RMB -- |