00268 金蝶国际
按盘价 
9.150 -0.170 (-1.824%) | 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 | 1,726,750 | -0.423% | 1,734,079 | 1,538,286 | 1,650,971 | 1,856,200 |
| 物业、厂房、设备及其他 | 1,919,498 | 39.428% | 1,376,694 | 1,044,880 | 746,148 | 546,524 |
| 租賃土地 | 203,446 | 30.276% | 156,165 | 208,274 | 181,920 | 106,869 |
| 无形资产 | 1,231,955 | 3.319% | 1,192,375 | 1,037,366 | 785,500 | 923,323 |
| 联营公司及共同控制公司权益 | 434,461 | 3.052% | 421,593 | 393,003 | 403,032 | 282,649 |
| 其他非流动资产 | 2,919,840 | 1.858% | 2,866,585 | 2,394,136 | 771,094 | 463,141 |
| 8,435,950 | 8.886% | 7,747,491 | 6,615,945 | 4,538,665 | 4,178,706 |
流动资产
| 存货 | 45,611 | 1.649% | 44,871 | 30,418 | 18,922 | 7,357 |
| 现金及银行结存 | 2,963,723 | 52.554% | 1,942,735 | 2,046,815 | 2,753,631 | 1,898,770 |
| 其他流动资产 | 2,693,913 | 34.943% | 1,996,340 | 2,393,954 | 3,410,861 | 2,335,320 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,703,247 | 43.156% | 3,983,946 | 4,471,187 | 6,183,414 | 4,241,447 |
流动负债
| 其他流动负债 | 4,529,214 | 20.276% | 3,765,683 | 3,083,683 | 2,598,589 | 1,998,093 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,529,214 | 20.276% | 3,765,683 | 3,083,683 | 2,598,589 | 1,998,093 | |
| 流动资产净值 | 1,174,033 | 437.898% | 218,263 | 1,387,504 | 3,584,825 | 2,243,354 |
| 资产总额减流动负债 | 9,609,983 | 20.641% | 7,965,754 | 8,003,449 | 8,123,490 | 6,422,060 |
非流动负债
| 907,831 | 62.644% | 558,171 | 200,310 | 165,013 | 276,389 |
资本及储备
| 股本 | 87,098 | 4.263% | 83,537 | 83,484 | 83,331 | 80,037 |
| 储备 | 8,511,958 | 18.521% | 7,181,816 | 7,513,008 | 7,706,300 | 5,906,891 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 8,599,056 | 18.357% | 7,265,353 | 7,596,492 | 7,789,631 | 5,986,928 |
| 非控股权益 | 103,096 | -27.515% | 142,230 | 206,647 | 168,846 | 158,743 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,702,152 | 17.476% | 7,407,583 | 7,803,139 | 7,958,477 | 6,145,671 |
承担及或然负债
| 承担 | -- | -- | 332,061 | 460,955 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为03/05/2024 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 -209,890 |
| 增长率 | -46.066% |
| 每股盈利/(亏损) | RMB -0.061 |
| 每股账面资产净值 (¥) | RMB 2.368 |