02121 创新奇智
按盘价 
4.940 +0.020 (+0.407%) | 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 | 56,600 | -30.928% | 81,943 | 79,212 | 57,488 | 49,587 |
| 租賃土地 | 65,594 | -12.645% | 75,089 | 87,072 | 13,843 | 11,088 |
| 无形资产 | 654,416 | 63.126% | 401,172 | 5,672 | 603 | 810 |
| 联营公司及共同控制公司权益 | 0 | -- | 342 | 0 | 0 | 0 |
| 其他非流动资产 | 19,290 | -22.114% | 24,767 | 11,810 | 1,428 | 1,717 |
| 795,900 | 36.445% | 583,313 | 183,766 | 73,362 | 63,202 |
流动资产
| 存货 | 130,629 | 21.209% | 107,772 | 71,723 | 55,310 | 32,327 |
| 现金及银行结存 | 1,344,615 | -18.144% | 1,642,665 | 1,553,150 | 1,042,502 | 605,631 |
| 其他流动资产 | 1,018,013 | 8.914% | 934,697 | 456,268 | 224,632 | 153,354 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,493,257 | -7.146% | 2,685,134 | 2,081,141 | 1,322,444 | 791,312 |
流动负债
| 其他流动负债 | 865,467 | 19.654% | 723,308 | 364,731 | 192,703 | 128,890 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 865,467 | 19.654% | 723,308 | 364,731 | 192,703 | 128,890 | |
| 流动资产净值 | 1,627,790 | -17.027% | 1,961,826 | 1,716,410 | 1,129,741 | 662,422 |
| 资产总额减流动负债 | 2,423,690 | -4.772% | 2,545,139 | 1,900,176 | 1,203,103 | 725,624 |
非流动负债
| 199,545 | 7.188% | 186,164 | 104,868 | 1,717,130 | 888,790 |
资本及储备
| 股本 | 565,051 | 1.027% | 559,305 | 514,560 | 0 | 0 |
| 储备 | 1,468,271 | -14.142% | 1,710,124 | 1,270,488 | (517,912) | (171,921) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,033,322 | -10.404% | 2,269,429 | 1,785,048 | (517,912) | (171,921) |
| 非控股权益 | 190,823 | 113.101% | 89,546 | 10,260 | 3,885 | 8,755 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,224,145 | -5.716% | 2,358,975 | 1,795,308 | (514,027) | (163,166) |
承担及或然负债
| 承担 | -- | -- | 1,613 | 27,136 | 0 | 5,106 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为03/06/2024 13:26 |
| 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 -582,337 |
| 增长率 | 60.405% |
| 每股盈利/(亏损) | RMB -1.050 |
| 每股账面资产净值 (¥) | RMB 3.598 |