01882 海天国际
按盘价 
24.500 +0.600 (+2.510%) | 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 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 6,061,869 | 10.988% | 5,461,755 | 4,366,451 | 3,914,165 | 3,667,506 |
| 租賃土地 | 701,521 | -2.447% | 719,121 | 703,787 | 721,248 | 480,791 |
| 无形资产 | 49,878 | -2.573% | 51,195 | 52,494 | 53,815 | 55,136 |
| 联营公司及共同控制公司权益 | 549,235 | 2.663% | 534,988 | 518,533 | 484,610 | 517,249 |
| 其他非流动资产 | 3,267,803 | 40.156% | 2,331,544 | 2,761,011 | 3,092,667 | 1,884,427 |
| 10,630,306 | 16.834% | 9,098,603 | 8,402,276 | 8,266,505 | 6,605,109 |
流动资产
| 存货 | 3,539,012 | 12.330% | 3,150,558 | 3,009,566 | 2,934,336 | 2,370,729 |
| 现金及银行结存 | 5,445,649 | 51.654% | 3,590,846 | 3,592,622 | 3,746,430 | 1,538,360 |
| 其他流动资产 | 9,478,891 | -4.746% | 9,951,194 | 11,148,851 | 8,444,589 | 8,789,146 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 18,463,552 | 10.609% | 16,692,598 | 17,751,039 | 15,125,355 | 12,698,235 |
流动负债
| 其他流动负债 | 7,502,105 | -8.897% | 8,234,793 | 9,342,446 | 8,167,094 | 5,851,833 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,502,105 | -8.897% | 8,234,793 | 9,342,446 | 8,167,094 | 5,851,833 | |
| 流动资产净值 | 10,961,447 | 29.602% | 8,457,805 | 8,408,593 | 6,958,261 | 6,846,402 |
| 资产总额减流动负债 | 21,591,753 | 22.985% | 17,556,408 | 16,810,869 | 15,224,766 | 13,451,511 |
非流动负债
| 2,749,473 | 432.423% | 516,408 | 875,859 | 438,730 | 325,708 |
资本及储备
| 股本 | 160,510 | 0.000% | 160,510 | 160,510 | 160,510 | 160,510 |
| 储备 | 18,655,579 | 10.712% | 16,850,607 | 15,773,867 | 14,616,724 | 12,958,553 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 18,816,089 | 10.611% | 17,011,117 | 15,934,377 | 14,777,234 | 13,119,063 |
| 非控股权益 | 26,191 | -9.320% | 28,883 | 633 | 8,802 | 6,740 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 18,842,280 | 10.577% | 17,040,000 | 15,935,010 | 14,786,036 | 13,125,803 |
承担及或然负债
| 承担 | -- | -- | 453,510 | 819,344 | 420,757 | 340,623 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2024 09:41 |
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| 股东应占溢利/(亏损) (千) | RMB 2,491,528 |
| 增长率 | 10.017% |
| 每股盈利/(亏损) | RMB 1.560 |
| 每股账面资产净值 (¥) | RMB 11.790 |