02618 京东物流
按盘价 
9.860 -0.360 (-3.523%) | 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 | 42,385 | -54.075% | 92,291 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 16,060,401 | 7.151% | 14,988,598 | 8,875,146 | 6,652,425 | 5,337,907 |
| 租賃土地 | 17,359,780 | -0.542% | 17,454,348 | 14,699,396 | 12,185,603 | 8,619,859 |
| 无形资产 | 10,652,298 | -5.597% | 11,283,842 | 3,957,258 | 4,306,929 | 14,242 |
| 联营公司及共同控制公司权益 | 175,212 | -41.190% | 297,927 | 155,711 | 231,763 | 287,932 |
| 其他非流动资产 | 11,953,219 | 140.212% | 4,976,108 | 3,706,690 | 2,206,494 | 1,517,716 |
| 56,243,295 | 14.565% | 49,093,114 | 31,394,201 | 25,583,214 | 15,777,656 |
流动资产
| 存货 | 624,288 | -3.577% | 647,445 | 683,168 | 393,086 | 259,932 |
| 现金及银行结存 | 17,207,027 | -19.950% | 21,495,352 | 17,922,779 | 6,346,869 | 9,274,203 |
| 其他流动资产 | 38,557,384 | 8.731% | 35,461,360 | 26,794,920 | 22,399,933 | 14,741,327 |
| 持作出售资产 | 269,723 | -- | 0 | 0 | 0 | 0 |
| 56,658,422 | -1.642% | 57,604,157 | 45,400,867 | 29,139,888 | 24,275,462 |
流动负债
| 其他流动负债 | 39,313,380 | 14.796% | 34,246,227 | 24,545,581 | 26,339,051 | 18,453,154 |
| 持作出售资产相关负债 | 18,020 | -- | 0 | 0 | 0 | 0 |
| 39,331,400 | 14.849% | 34,246,227 | 24,545,581 | 26,339,051 | 18,453,154 | |
| 流动资产净值 | 17,327,022 | -25.820% | 23,357,930 | 20,855,286 | 2,800,837 | 5,822,308 |
| 资产总额减流动负债 | 73,570,317 | 1.545% | 72,451,044 | 52,249,487 | 28,384,051 | 21,599,964 |
非流动负债
| 18,196,682 | -5.435% | 19,242,483 | 11,860,354 | 31,277,683 | 23,684,960 |
资本及储备
| 股本 | 1,041 | 0.192% | 1,039 | 971 | 611 | 610 |
| 储备 | 48,156,874 | 3.386% | 46,579,661 | 37,937,125 | (5,142,283) | (2,118,052) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 48,157,915 | 3.386% | 46,580,700 | 37,938,096 | (5,141,672) | (2,117,442) |
| 非控股权益 | 7,215,720 | 8.870% | 6,627,861 | 2,451,037 | 2,248,040 | 32,446 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 55,373,635 | 4.069% | 53,208,561 | 40,389,133 | (2,893,632) | (2,084,996) |
承担及或然负债
| 承担 | -- | -- | 316,186 | 450,472 | 107,175 | 9,801,834 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 15:19 |
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