00151 中国旺旺
按盘价 
4.700 +0.020 (+0.427%) | 2023/09 - 中期 人民币(千) | 与去年末期 比较 | 2023/03 人民币(千) | 2022/03 人民币(千) | 2021/03 人民币(千) | 2020/03 人民币(千) |
非流动资产
| 投资物业 | 32,837 | -2.613% | 33,718 | 34,585 | 36,414 | 37,944 |
| 物业、厂房、设备及其他 | 5,492,869 | -3.030% | 5,664,517 | 5,973,476 | 6,335,441 | 6,770,980 |
| 租賃土地 | 1,035,815 | -3.762% | 1,076,309 | 1,006,684 | 1,098,451 | 1,062,289 |
| 无形资产 | 12,997 | 64.394% | 7,906 | 10,021 | 11,169 | 13,027 |
| 联营公司及共同控制公司权益 | 7,231 | -93.290% | 107,766 | 11,074 | 13,307 | 15,425 |
| 其他非流动资产 | 9,776,587 | 55.727% | 6,278,017 | 6,233,809 | 3,316,702 | 319,297 |
| 16,358,336 | 24.226% | 13,168,233 | 13,269,649 | 10,811,484 | 8,218,962 |
流动资产
| 存货 | 2,742,292 | -12.724% | 3,142,103 | 3,226,184 | 2,528,819 | 2,746,167 |
| 现金及银行结存 | 6,542,538 | -17.263% | 7,907,599 | 11,265,819 | 16,081,070 | 17,256,927 |
| 其他流动资产 | 1,715,154 | -2.334% | 1,756,142 | 2,096,329 | 1,821,645 | 1,602,934 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,999,984 | -14.102% | 12,805,844 | 16,588,332 | 20,431,534 | 21,606,028 |
流动负债
| 其他流动负债 | 10,867,571 | 23.847% | 8,774,979 | 9,248,528 | 9,165,858 | 5,821,517 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,867,571 | 23.847% | 8,774,979 | 9,248,528 | 9,165,858 | 5,821,517 | |
| 流动资产净值 | 132,413 | -96.715% | 4,030,865 | 7,339,804 | 11,265,676 | 15,784,511 |
| 资产总额减流动负债 | 16,490,749 | -4.119% | 17,199,098 | 20,609,453 | 22,077,160 | 24,003,473 |
非流动负债
| 2,034,798 | -18.446% | 2,495,028 | 3,900,675 | 7,105,520 | 8,649,259 |
资本及储备
| 股本 | 1,795,351 | -0.021% | 1,795,722 | 1,798,203 | 1,821,152 | 1,866,355 |
| 储备 | 12,619,937 | -1.837% | 12,856,051 | 14,835,392 | 13,077,825 | 13,406,327 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 14,415,288 | -1.614% | 14,651,773 | 16,633,595 | 14,898,977 | 15,272,682 |
| 非控股权益 | 40,663 | -22.246% | 52,297 | 75,183 | 72,663 | 81,532 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,455,951 | -1.687% | 14,704,070 | 16,708,778 | 14,971,640 | 15,354,214 |
承担及或然负债
| 承担 | -- | -- | 26,299 | 28,450 | 26,980 | 32,112 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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 1,732,245 |
| 增长率 | 8.533% |
| 每股盈利/(亏损) | RMB 0.146 |
| 每股账面资产净值 (¥) | RMB 1.213 |