00267 中信股份
按盘价 
8.790 +0.030 (+0.342%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 人民币(千¥) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 投资物业 | 38,153,000 | 18.908% | 35,407,000 | 32,709,000 | 38,455,000 | 37,555,000 |
| 物业、厂房、设备及其他 | 210,719,000 | 45.509% | 159,803,000 | 144,965,000 | 167,840,000 | 150,075,000 |
| 土地及其他租赁资产 | 51,424,000 | 37.667% | 41,220,000 | 31,480,000 | 37,915,000 | 36,494,000 |
| 无形资产 | 48,613,000 | 26.696% | 42,341,000 | 32,699,000 | 37,010,000 | 33,180,000 |
| 联营公司及共同控制公司权益 | 166,578,000 | 11.454% | 164,928,000 | 178,329,000 | 181,327,000 | 164,308,000 |
| 其他非流动资产 | 139,651,000 | 20.276% | 128,126,000 | 105,733,000 | 110,615,000 | 87,642,000 |
| 655,138,000 | 26.428% | 571,825,000 | 525,915,000 | 573,162,000 | 509,254,000 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 人民币(千¥) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||
| 存货 | 135,142,000 | 36.753% | 109,050,000 | 92,718,000 | 80,370,000 | 54,735,000 | |
| 应收贸易帐款 | 68,426,000 | 38.608% | 54,476,000 | 141,482,000 | 35,869,000 | 33,498,000 | |
| 现金及银行结存 | 625,135,000 | 1.847% | 677,327,000 | 589,570,000 | 755,386,000 | 740,434,000 | |
| 其他流动资产 | 9,847,079,000 | 19.025% | 9,129,365,000 | 7,394,481,000 | 8,296,041,000 | 6,923,184,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 28,819,000 | |
| 10,675,782,000 | 18.159% | 9,970,218,000 | 8,218,251,000 | 9,167,666,000 | 7,780,670,000 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 人民币(千¥) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||
| 应付贸易帐款 | 113,124,000 | 38.275% | 90,278,000 | 153,083,000 | 86,362,000 | 73,238,000 | ||
| 短期借贷及租赁 | 423,719,000 | 104.935% | 228,157,000 | 277,393,000 | 340,919,000 | 375,656,000 | ||
| 其他流动负债 | 7,919,478,000 | 15.356% | 7,575,832,000 | 6,104,771,000 | 7,107,435,000 | 5,897,582,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 20,674,000 | ||
| 8,456,321,000 | 18.207% | 7,894,267,000 | 6,535,247,000 | 7,534,716,000 | 6,367,150,000 | |||
| 流动资产净值 | 2,219,461,000 | 17.978% | 2,075,951,000 | 1,683,004,000 | 1,632,950,000 | 1,413,520,000 | ||
| 资产总额减流动负债 | 2,874,599,000 | 19.803% | 2,647,776,000 | 2,208,919,000 | 2,206,112,000 | 1,922,774,000 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 人民币(千¥) | 2020/12 港元(千$) | 2019/12 港元(千$) | ||||
| 长期借贷及租赁 | 1,477,225,000 | 20.005% | 1,358,377,000 | 1,160,255,000 | 1,155,729,000 | 992,711,000 | |||
| 其他非流动负债 | 60,592,000 | 22.187% | 54,722,000 | 92,468,000 | 41,741,000 | 35,572,000 | |||
| 1,537,817,000 | 20.089% | 1,413,099,000 | 1,252,723,000 | 1,197,470,000 | 1,028,283,000 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 人民币(千¥) | 2020/12 港元(千$) | 2019/12 港元(千$) | |||||
| 股本 | 307,576,000 | 10.350% | 307,576,000 | 307,576,000 | 381,710,000 | 381,710,000 | ||||
| 储备 | 395,602,000 | 23.831% | 352,533,000 | 309,674,000 | 292,566,000 | 209,816,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 703,178,000 | 17.550% | 660,109,000 | 617,250,000 | 674,276,000 | 591,526,000 | ||||
| 非控股权益 | 633,604,000 | 21.688% | 574,568,000 | 338,946,000 | 334,366,000 | 302,965,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,336,782,000 | 19.476% | 1,234,677,000 | 956,196,000 | 1,008,642,000 | 894,491,000 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 港元(千$) | 2021/12 人民币(千¥) | 2020/12 港元(千$) | 2019/12 港元(千$) | |
| 承担 | 15,201,000 | -24.930% | 22,345,000 | 28,163,000 | 27,075,000 | 33,183,000 |
| 或然负债 | 10,944,000 | 18.760% | 10,169,000 | 7,351,000 | 12,999,000 | 19,115,000 |
| 备注： | 实时报价更新时间为20/12/2024 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 32,113,000 |
| 增长率 | 0.065% |
| 每股盈利/(亏损) | RMB 1.100 |
| 每股账面资产净值 (¥) | RMB 25.214 |