09923 移卡
按盘价 
10.300 -0.160 (-1.530%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 66,539 | 37.668% | 48,333 | 74,257 | 65,285 | 39,854 |
| 租賃土地 | 37,930 | 122.542% | 17,044 | 0 | 0 | 0 |
| 无形资产 | 478,865 | -3.588% | 496,687 | 519,474 | 367,056 | 170,676 |
| 联营公司及共同控制公司权益 | 134,721 | 2.285% | 131,711 | 125,243 | 24,865 | 31,067 |
| 其他非流动资产 | 1,155,822 | 37.894% | 838,193 | 409,017 | 152,199 | 172,279 |
| 1,873,877 | 22.318% | 1,531,968 | 1,127,991 | 609,405 | 413,876 |
流动资产
| 存货 | 2,433 | -63.148% | 6,602 | 9,864 | 16,220 | 7,282 |
| 现金及银行结存 | 887,909 | -44.210% | 1,591,508 | 2,057,872 | 2,542,316 | 441,315 |
| 其他流动资产 | 5,656,142 | 35.968% | 4,159,920 | 3,560,049 | 2,455,449 | 1,411,563 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,546,484 | 13.693% | 5,758,030 | 5,627,785 | 5,013,985 | 1,860,160 |
流动负债
| 其他流动负债 | 5,290,261 | 27.777% | 4,140,240 | 3,412,103 | 2,324,489 | 1,375,635 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,290,261 | 27.777% | 4,140,240 | 3,412,103 | 2,324,489 | 1,375,635 | |
| 流动资产净值 | 1,256,223 | -22.349% | 1,617,790 | 2,215,682 | 2,689,496 | 484,525 |
| 资产总额减流动负债 | 3,130,100 | -0.624% | 3,149,758 | 3,343,673 | 3,298,901 | 898,401 |
非流动负债
| 512,699 | 9.436% | 468,491 | 143,002 | 132,046 | 1,453,897 |
资本及储备
| 股本 | 75 | 0.000% | 75 | 76 | 73 | 31 |
| 储备 | 2,707,801 | -2.255% | 2,770,260 | 3,259,174 | 3,119,714 | (555,527) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,707,876 | -2.255% | 2,770,335 | 3,259,250 | 3,119,787 | (555,496) |
| 非控股权益 | (90,475) | 1.580% | (89,068) | (58,579) | 47,068 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,617,401 | -2.382% | 2,681,267 | 3,200,671 | 3,166,855 | (555,496) |
承担及或然负债
| 承担 | -- | -- | 17,044 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为12/07/2024 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 11,627 |
| 增长率 | -92.446% |
| 每股盈利/(亏损) | RMB 0.030 |
| 每股账面资产净值 (¥) | RMB 6.072 |