01635 大众公用
按盘价 
1.310 +0.010 (+0.769%) | 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 | 236,364 | -2.590% | 242,648 | 248,868 | 212,767 | 201,875 |
| 物业、厂房、设备及其他 | 5,300,888 | 1.136% | 5,241,330 | 5,250,143 | 5,083,671 | 4,956,766 |
| 租賃土地 | 76,094 | -13.984% | 88,465 | 96,393 | 108,290 | 112,551 |
| 无形资产 | 132,800 | -5.393% | 140,370 | 155,040 | 917,510 | 964,689 |
| 联营公司及共同控制公司权益 | 7,188,275 | 0.125% | 7,179,285 | 7,288,829 | 7,026,465 | 7,802,469 |
| 其他非流动资产 | 1,463,371 | -22.765% | 1,894,703 | 1,607,079 | 1,180,370 | 1,369,321 |
| 14,397,792 | -2.631% | 14,786,801 | 14,646,352 | 14,529,073 | 15,407,671 |
流动资产
| 存货 | 41,530 | -20.418% | 52,185 | 42,706 | 45,395 | 41,272 |
| 现金及银行结存 | 3,190,003 | 7.975% | 2,954,382 | 2,018,518 | 2,119,545 | 2,971,773 |
| 其他流动资产 | 4,892,362 | -10.274% | 5,452,555 | 6,966,540 | 6,569,195 | 3,816,449 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,123,895 | -3.963% | 8,459,122 | 9,027,764 | 8,734,135 | 6,829,494 |
流动负债
| 其他流动负债 | 8,462,056 | -9.235% | 9,323,088 | 8,139,919 | 8,831,101 | 8,305,472 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,462,056 | -9.235% | 9,323,088 | 8,139,919 | 8,831,101 | 8,305,472 | |
| 流动资产净值 | (338,161) | -60.859% | (863,966) | 887,845 | (96,966) | (1,475,978) |
| 资产总额减流动负债 | 14,059,631 | 0.983% | 13,922,835 | 15,534,197 | 14,432,107 | 13,931,693 |
非流动负债
| 4,379,122 | -0.530% | 4,402,435 | 5,574,165 | 4,612,208 | 4,739,059 |
资本及储备
| 股本 | 2,952,435 | 0.000% | 2,952,435 | 2,952,435 | 2,952,435 | 2,952,435 |
| 储备 | 5,310,356 | 1.573% | 5,228,142 | 5,707,130 | 5,634,839 | 5,054,677 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 8,262,791 | 1.005% | 8,180,577 | 8,659,565 | 8,587,274 | 8,007,112 |
| 非控股权益 | 1,417,718 | 5.814% | 1,339,823 | 1,300,467 | 1,232,625 | 1,185,522 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,680,509 | 1.682% | 9,520,400 | 9,960,032 | 9,819,899 | 9,192,634 |
承担及或然负债
| 承担 | -- | -- | 525,215 | 843,301 | 929,305 | 370,027 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
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