01776 广发证券
按盘价 
8.750 +0.070 (+0.806%) | 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 | 199,157 | 6.255% | 187,433 | 60,742 | 42,399 | 45,499 |
| 物业、厂房、设备及其他 | 3,230,375 | 0.747% | 3,206,420 | 3,080,732 | 3,164,197 | 2,044,528 |
| 租賃土地 | 2,024,845 | 8.062% | 1,873,785 | 1,977,816 | 1,835,617 | 850,641 |
| 无形资产 | 522,374 | 18.682% | 440,146 | 332,078 | 264,990 | 274,679 |
| 联营公司及共同控制公司权益 | 9,231,211 | 5.408% | 8,757,590 | 8,256,620 | 7,242,149 | 6,919,026 |
| 其他非流动资产 | 18,446,827 | 37.374% | 13,428,197 | 12,853,607 | 22,426,587 | 22,632,549 |
| 33,654,789 | 20.654% | 27,893,571 | 26,561,595 | 34,975,939 | 32,766,922 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 118,815,211 | -8.021% | 129,176,483 | 119,312,820 | 102,766,204 | 80,707,188 |
| 其他流动资产 | 529,711,679 | 15.108% | 460,186,228 | 389,980,909 | 319,721,543 | 280,916,954 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 648,526,890 | 10.039% | 589,362,711 | 509,293,729 | 422,487,747 | 361,624,142 |
流动负债
| 其他流动负债 | 470,235,108 | 16.069% | 405,132,620 | 341,863,046 | 282,105,575 | 243,187,534 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 470,235,108 | 16.069% | 405,132,620 | 341,863,046 | 282,105,575 | 243,187,534 | |
| 流动资产净值 | 178,291,782 | -3.223% | 184,230,091 | 167,430,683 | 140,382,172 | 118,436,608 |
| 资产总额减流动负债 | 211,946,571 | -0.083% | 212,123,662 | 193,992,278 | 175,358,111 | 151,203,530 |
非流动负债
| 71,270,861 | -18.390% | 87,330,822 | 83,190,935 | 73,084,525 | 57,066,934 |
资本及储备
| 股本 | 7,621,088 | 0.000% | 7,621,088 | 7,621,088 | 7,621,088 | 7,621,088 |
| 储备 | 105,618,060 | 4.022% | 101,534,544 | 98,003,422 | 90,541,109 | 83,612,897 |
| 其他 | 22,478,500 | 104.536% | 10,990,000 | 1,000,000 | 0 | 0 |
| 股东资金 | 135,717,648 | 12.961% | 120,145,632 | 106,624,510 | 98,162,197 | 91,233,985 |
| 非控股权益 | 4,958,062 | 6.689% | 4,647,208 | 4,176,833 | 4,111,389 | 2,902,611 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 140,675,710 | 12.727% | 124,792,840 | 110,801,343 | 102,273,586 | 94,136,596 |
承担及或然负债
| 承担 | -- | -- | 110,614 | 110,129 | 62,892 | 52,430 |
| 或然负债 | -- | -- | 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 6,291,918 |
| 增长率 | -18.611% |
| 每股盈利/(亏损) | RMB 0.830 |
| 每股账面资产净值 (¥) | RMB 14.859 |