00267 中信股份
按盘价 
8.790 +0.030 (+0.342%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 投资物业 | 38,182,000 | 0.076% | 36,095,000 | 34,464,000 | 38,407,000 | 37,013,000 |
| 物业、厂房、设备及其他 | 210,710,000 | -0.004% | 171,671,000 | 155,460,000 | 170,552,000 | 147,979,000 |
| 土地及其他租赁资产 | 50,292,000 | -2.201% | 40,086,000 | 40,127,000 | 38,542,000 | -- |
| 无形资产 | 48,630,000 | 0.035% | 45,565,000 | 44,805,000 | 37,064,000 | 32,346,000 |
| 联营公司及共同控制公司权益 | 166,566,000 | -0.007% | 167,512,000 | 165,059,000 | 198,353,000 | 166,588,000 |
| 其他非流动资产 | 142,659,000 | 2.154% | 136,305,000 | 8,360,566,000 | 126,699,000 | 133,894,000 |
| 657,039,000 | 0.290% | 597,234,000 | 8,800,481,000 | 609,617,000 | 517,820,000 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||
| 存货 | 128,350,000 | -5.026% | 116,250,000 | 114,011,000 | 100,866,000 | 67,225,000 | |
| 应收贸易帐款 | 293,070,000 | 328.302% | 289,118,000 | 253,067,000 | 191,289,000 | 160,077,000 | |
| 现金及银行结存 | 583,489,000 | -6.662% | 643,485,000 | 678,621,000 | 704,169,000 | 676,484,000 | |
| 其他流动资产 | 9,767,316,000 | -0.810% | 9,330,218,000 | 488,326,000 | 8,624,417,000 | 7,055,646,000 | |
| 持作出售资产 | 0 | -- | 0 | -- | 0 | 0 | |
| 10,772,225,000 | 0.903% | 10,379,071,000 | 1,534,025,000 | 9,620,741,000 | 7,959,432,000 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||
| 应付贸易帐款 | 412,702,000 | 264.823% | 422,966,000 | 401,098,000 | 181,335,000 | 148,032,000 | ||
| 短期借贷及租赁 | 401,690,000 | -5.199% | 258,036,000 | -- | 380,942,000 | 220,561,000 | ||
| 其他流动负债 | 7,386,203,000 | -6.734% | 7,479,599,000 | -- | 7,105,432,000 | 6,162,195,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | -- | 0 | 0 | ||
| 8,200,595,000 | -3.024% | 8,160,601,000 | 401,098,000 | 7,667,709,000 | 6,530,788,000 | |||
| 流动资产净值 | 2,571,630,000 | 15.867% | 2,218,470,000 | 1,132,927,000 | 1,953,032,000 | 1,428,644,000 | ||
| 资产总额减流动负债 | 3,228,669,000 | 12.317% | 2,815,704,000 | 9,933,408,000 | 2,562,649,000 | 1,946,464,000 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||||
| 长期借贷及租赁 | 1,706,000,000 | 15.487% | 1,422,600,000 | 1,637,203,000 | 1,366,945,000 | 974,683,000 | |||
| 其他非流动负债 | 117,592,000 | 94.072% | 116,930,000 | 7,096,663,000 | 86,808,000 | 77,225,000 | |||
| 1,823,592,000 | 18.583% | 1,539,530,000 | 8,733,866,000 | 1,453,753,000 | 1,051,908,000 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||||
| 股本 | 307,576,000 | 0.000% | 307,576,000 | 326,443,000 | 381,710,000 | 381,710,000 | ||||
| 储备 | 425,906,000 | 7.660% | 377,037,000 | 316,685,000 | 333,358,000 | 215,253,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 733,482,000 | 4.310% | 684,613,000 | 643,128,000 | 715,068,000 | 596,963,000 | ||||
| 非控股权益 | 671,595,000 | 5.996% | 591,561,000 | 556,414,000 | 393,828,000 | 297,593,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,405,077,000 | 5.109% | 1,276,174,000 | 1,199,542,000 | 1,108,896,000 | 894,556,000 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/06 人民币(千¥) | 2022/06 人民币(千¥) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为20/12/2024 17:59 |
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| 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 |