03396 聯想控股
按盤價 
5.700 -0.100 (-1.724%) 非流動資產
| 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¥) | |
| 投資物業 | 15,454,282 | -2.235% | 15,807,609 | 12,466,265 | 12,315,945 | 12,316,171 |
| 物業、廠房、設備及其他 | 33,957,749 | 5.358% | 32,230,915 | 26,613,671 | 23,351,343 | 23,927,948 |
| 土地及其他租賃資產 | 5,952,991 | -0.107% | 5,959,354 | 7,665,396 | 6,951,676 | 7,265,904 |
| 無形資產 | 72,629,625 | 6.191% | 68,394,957 | 63,617,646 | 65,450,440 | 70,021,402 |
| 聯營公司及共同控制公司權益 | 31,021,653 | -11.960% | 35,235,940 | 34,838,937 | 34,893,414 | 36,663,204 |
| 其他非流動資產 | 214,013,301 | 12.938% | 189,495,853 | 177,964,734 | 188,926,114 | 180,467,794 |
| 373,029,601 | 7.463% | 347,124,628 | 323,166,649 | 331,888,932 | 330,662,423 | |
流動資產
| 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¥) | ||
| 存貨 | 46,877,633 | -16.254% | 55,976,227 | 56,201,248 | 39,987,790 | 30,166,081 | |
| 應收貿易帳款 | 11,224,300 | -16.600% | 13,458,318 | 89,699,633 | 71,754,864 | 74,180,577 | |
| 現金及銀行結存 | 59,571,033 | -26.600% | 81,159,017 | 59,956,630 | 69,718,438 | 62,339,559 | |
| 其他流動資產 | 175,030,000 | -4.541% | 183,355,978 | 151,662,014 | 136,748,746 | 126,726,554 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 1,634,001 | 0 | |
| 292,702,966 | -12.351% | 333,949,540 | 357,519,525 | 319,843,839 | 293,412,771 | ||
流動負債
| 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¥) | |||
| 應付貿易帳款 | 77,802,993 | -3.341% | 80,492,436 | 90,080,446 | 76,415,717 | 73,068,967 | ||
| 短期借貸及租賃 | 85,841,925 | 14.526% | 74,954,031 | 38,755,074 | 38,131,001 | 52,948,580 | ||
| 其他流動負債 | 278,839,603 | -3.704% | 289,565,177 | 297,096,054 | 287,417,299 | 267,615,926 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 442,484,521 | -0.568% | 445,011,644 | 425,931,574 | 401,964,017 | 393,633,473 | |||
| 流動資產淨值 | (149,781,555) | 34.863% | (111,062,104) | (68,412,049) | (82,120,178) | (100,220,702) | ||
| 資產總額減流動負債 | 223,248,046 | -5.428% | 236,062,524 | 254,754,600 | 249,768,754 | 230,441,721 | ||
非流動負債
| 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¥) | ||||
| 長期借貸及租賃 | 71,657,558 | -17.448% | 86,802,580 | 98,141,955 | 102,010,108 | 89,059,796 | |||
| 其他非流動負債 | 51,471,532 | 9.271% | 47,104,318 | 63,801,921 | 61,085,448 | 49,557,500 | |||
| 123,129,090 | -8.049% | 133,906,898 | 161,943,876 | 163,095,556 | 138,617,296 | ||||
資本及儲備
| 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¥) | |||||
| 股本 | 2,356,231 | 0.000% | 2,356,231 | 2,356,231 | 2,356,231 | 2,356,231 | ||||
| 儲備 | 54,608,337 | -9.332% | 60,229,196 | 58,913,657 | 58,078,131 | 58,181,008 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 56,964,568 | -8.981% | 62,585,427 | 61,269,888 | 60,434,362 | 60,537,239 | ||||
| 非控股權益 | 45,426,285 | 8.561% | 41,843,891 | 35,006,747 | 29,708,464 | 28,149,657 | ||||
| 其他 | (2,271,897) | -0.079% | (2,273,692) | (3,465,911) | (3,469,628) | 3,137,529 | ||||
| 100,118,956 | -1.994% | 102,155,626 | 92,810,724 | 86,673,198 | 91,824,425 | |||||
承擔及或然負債
| 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¥) | |
| 承擔 | -- | -- | 31,688,026 | 28,991,310 | 29,733,731 | 29,155,706 |
| 或然負債 | -- | -- | 10,079,351 | 11,774,865 | 17,890,386 | 18,724,801 |
| 備註： | 即時報價更新時間為23/07/2024 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 -3,874,279 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -1.650 |
| 每股帳面資產淨值 (¥) | RMB 24.176 |
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