01117 現代牧業
按盤價 
0.680 0.000 (0.000%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 6,264,934 | 9.855% | 5,702,907 | 5,312,970 | 3,317,719 | 3,455,068 |
| 租賃土地 | 2,198,546 | 74.911% | 1,256,949 | 725,164 | 303,849 | 320,161 |
| 無形資產 | 2,458,781 | 0.280% | 2,451,916 | 2,079,368 | 1,322,457 | 1,371,266 |
| 聯營公司及共同控制公司權益 | 771,047 | 68.014% | 458,917 | 353,278 | 289,860 | 215,392 |
| 其他非流動資產 | 12,832,833 | 16.412% | 11,023,598 | 9,860,615 | 7,249,666 | 7,463,318 |
| 24,526,141 | 17.382% | 20,894,287 | 18,331,395 | 12,483,551 | 12,825,205 |
流動資產
| 存貨 | 2,940,968 | -12.972% | 3,379,346 | 2,191,269 | 1,158,643 | 1,078,491 |
| 現金及銀行結存 | 1,963,627 | -7.621% | 2,125,628 | 1,887,744 | 1,123,710 | 961,094 |
| 其他流動資產 | 1,946,305 | -18.682% | 2,393,448 | 1,263,502 | 802,307 | 787,953 |
| 持作出售資產 | 17,203 | -39.942% | 28,644 | 0 | 0 | 71,450 |
| 6,868,103 | -13.359% | 7,927,066 | 5,342,515 | 3,084,660 | 2,898,988 |
流動負債
| 其他流動負債 | 8,462,784 | -0.063% | 8,468,159 | 6,065,981 | 4,965,851 | 6,434,678 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 2,196 |
| 8,462,784 | -0.063% | 8,468,159 | 6,065,981 | 4,965,851 | 6,436,874 | |
| 流動資產淨值 | (1,594,681) | 194.715% | (541,093) | (723,466) | (1,881,191) | (3,537,886) |
| 資產總額減流動負債 | 22,931,460 | 12.668% | 20,353,194 | 17,607,929 | 10,602,360 | 9,287,319 |
非流動負債
| 11,088,696 | 27.311% | 8,709,894 | 6,493,195 | 2,563,916 | 2,079,618 |
資本及儲備
| 股本 | 675,869 | 0.000% | 675,869 | 675,869 | 555,535 | 551,007 |
| 儲備 | 10,525,116 | -0.596% | 10,588,248 | 10,189,062 | 7,341,388 | 6,530,510 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 11,200,985 | -0.560% | 11,264,117 | 10,864,931 | 7,896,923 | 7,081,517 |
| 非控股權益 | 641,779 | 69.253% | 379,183 | 249,803 | 141,521 | 126,184 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,842,764 | 1.713% | 11,643,300 | 11,114,734 | 8,038,444 | 7,207,701 |
承擔及或然負債
| 承擔 | -- | -- | 261,798 | 244,469 | 20,238 | 21,474 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為11/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 175,159 |
| 增長率 | -68.860% |
| 每股盈利/(虧損) | RMB 0.022 |
| 每股帳面資產淨值 (¥) | RMB 1.415 |
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