01385 上海复旦
按盘价 
12.420 +0.280 (+2.306%) | 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 | -- | 122,688 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,596,111 | 79.697% | 888,223 | 622,566 | 396,858 | 423,120 |
| 租賃土地 | 33,859 | -19.165% | 41,887 | 47,942 | 47,676 | 41,590 |
| 无形资产 | 143,277 | 67.086% | 85,751 | 74,833 | 117,162 | 176,520 |
| 联营公司及共同控制公司权益 | 42,520 | 0.025% | 42,509 | 75,509 | 70,296 | 55,943 |
| 其他非流动资产 | 658,300 | 9.220% | 602,730 | 302,501 | 180,116 | 43,269 |
| 2,474,067 | 38.697% | 1,783,787 | 1,123,351 | 812,108 | 740,442 |
流动资产
| 存货 | 3,177,371 | 114.215% | 1,483,265 | 916,083 | 610,598 | 588,078 |
| 现金及银行结存 | 1,003,337 | -15.745% | 1,190,828 | 801,647 | 440,700 | 465,410 |
| 其他流动资产 | 1,756,576 | 6.265% | 1,653,008 | 1,323,932 | 815,198 | 664,442 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,937,284 | 37.212% | 4,327,101 | 3,041,663 | 1,866,495 | 1,717,930 |
流动负债
| 其他流动负债 | 1,879,321 | 107.918% | 903,876 | 713,149 | 478,132 | 436,956 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,879,321 | 107.918% | 903,876 | 713,149 | 478,132 | 436,956 | |
| 流动资产净值 | 4,057,963 | 18.542% | 3,423,225 | 2,328,514 | 1,388,363 | 1,280,974 |
| 资产总额减流动负债 | 6,532,030 | 25.447% | 5,207,012 | 3,451,866 | 2,200,471 | 2,021,416 |
非流动负债
| 570,328 | 959.255% | 53,842 | 84,963 | 88,420 | 83,130 |
资本及储备
| 股本 | 81,906 | 0.294% | 81,666 | 81,450 | 69,450 | 69,450 |
| 储备 | 5,221,070 | 17.339% | 4,449,565 | 3,058,796 | 1,860,802 | 1,715,146 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 5,302,976 | 17.032% | 4,531,230 | 3,140,246 | 1,930,252 | 1,784,596 |
| 非控股权益 | 658,726 | 5.915% | 621,939 | 226,657 | 181,799 | 153,690 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,961,702 | 15.690% | 5,153,169 | 3,366,903 | 2,112,051 | 1,938,286 |
承担及或然负债
| 承担 | 202,947 | -0.756% | 204,494 | 264,057 | 4,005 | 29,360 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 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 719,494 |
| 增长率 | -33.185% |
| 每股盈利/(亏损) | RMB 0.880 |
| 每股账面资产净值 (¥) | RMB 6.474 |