09618 京東集團－ＳＷ
按盤價 
158.100 +2.600 (+1.672%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 79,955,000 | 20.703% | 66,241,000 | 38,761,000 | 30,503,000 | 26,460,379 |
| 土地及其他租賃資產 | 60,426,000 | 7.682% | 56,115,000 | 34,315,000 | 26,609,000 | 19,535,339 |
| 無形資產 | 26,915,000 | -16.574% | 32,262,000 | 18,270,000 | 17,367,000 | 10,753,703 |
| 聯營公司及共同控制公司權益 | 56,746,000 | -1.553% | 57,641,000 | 36,254,000 | 30,165,000 | 35,575,807 |
| 其他非流動資產 | 97,106,000 | 204.245% | 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 | 68,058,000 | -12.689% | 77,949,000 | 75,601,000 | 58,933,000 | 57,932,156 | |
| 應收貿易帳款 | 20,302,000 | -1.332% | 20,576,000 | 11,900,000 | 7,112,000 | 6,190,588 | |
| 現金及銀行結存 | 71,892,000 | -8.837% | 78,861,000 | 70,767,000 | 86,085,000 | 36,971,420 | |
| 其他流動資產 | 146,266,000 | -15.201% | 172,485,000 | 141,404,000 | 82,522,000 | 38,000,394 | |
| 持作出售資產 | 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 | 166,167,000 | 3.462% | 160,607,000 | 140,484,000 | 106,818,000 | 90,428,382 | ||
| 短期借貸及租賃 | 12,789,000 | -35.520% | 19,834,000 | 11,033,000 | 8,773,000 | 3,193,480 | ||
| 其他流動負債 | 86,188,000 | 0.163% | 86,048,000 | 70,119,000 | 58,066,000 | 46,395,159 | ||
| 持作出售資產相關負債 | 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 | |||
| 流動資產淨值 | 42,160,000 | -50.114% | 84,513,000 | 78,036,000 | 60,784,000 | (922,463) | ||
| 資產總額減流動負債 | 363,308,000 | 10.532% | 328,689,000 | 274,871,000 | 248,271,000 | 119,706,683 | ||
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 | 55,642,000 | 23.072% | 45,211,000 | 23,107,000 | 22,780,000 | 15,574,946 | |||
| 其他非流動負債 | 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 | ||||
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 | 0 | -- | 0 | 0 | 0 | 381 | ||||
| 儲備 | 231,858,000 | 8.667% | 213,366,000 | 208,911,000 | 187,543,000 | 81,855,589 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 231,858,000 | 8.667% | 213,366,000 | 208,911,000 | 187,543,000 | 81,855,970 | ||||
| 非控股權益 | 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 | 14,876,000 | -15.111% | 17,524,000 | 30,620,000 | 18,797,481 | 6,029,008 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為01/11/2024 18:00 |
| 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 19,774,000 |
| 增長率 | 53.979% |
| 每股盈利/(虧損) | RMB 6.440 |
| 每股帳面資產淨值 (¥) | RMB -- |
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