00336 华宝国际
按盘价 
2.720 +0.110 (+4.215%) | 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 | 27,382 | 0.183% | 27,332 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 2,193,713 | 7.396% | 2,042,644 | 1,642,566 | 1,388,257 | 1,391,118 |
| 租賃土地 | 374,411 | -2.876% | 385,498 | 251,963 | 240,902 | 260,560 |
| 无形资产 | 4,187,984 | -3.117% | 4,322,720 | 5,847,307 | 6,226,362 | 6,807,495 |
| 联营公司及共同控制公司权益 | 454,572 | -36.115% | 711,550 | 1,009,238 | 382,171 | 389,194 |
| 其他非流动资产 | 406,093 | -5.608% | 430,222 | 401,224 | 328,714 | 371,072 |
| 7,644,155 | -3.482% | 7,919,966 | 9,152,298 | 8,566,406 | 9,219,439 |
流动资产
| 存货 | 994,592 | -2.493% | 1,020,023 | 897,226 | 854,746 | 931,385 |
| 现金及银行结存 | 2,539,493 | -46.514% | 4,747,978 | 3,553,409 | 4,921,756 | 3,387,780 |
| 其他流动资产 | 4,823,871 | 64.578% | 2,931,055 | 4,422,196 | 3,335,146 | 4,425,031 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,357,956 | -3.921% | 8,699,056 | 8,872,831 | 9,111,648 | 8,744,196 |
流动负债
| 其他流动负债 | 1,382,547 | -21.219% | 1,754,927 | 2,133,884 | 1,966,647 | 1,787,017 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,382,547 | -21.219% | 1,754,927 | 2,133,884 | 1,966,647 | 1,787,017 | |
| 流动资产净值 | 6,975,409 | 0.450% | 6,944,129 | 6,738,947 | 7,145,001 | 6,957,179 |
| 资产总额减流动负债 | 14,619,564 | -1.645% | 14,864,095 | 15,891,245 | 15,711,407 | 16,176,618 |
非流动负债
| 348,427 | 13.621% | 306,657 | 172,426 | 2,017,158 | 2,577,145 |
资本及储备
| 股本 | 328,619 | 0.000% | 328,619 | 328,619 | 318,636 | 318,636 |
| 储备 | 12,151,812 | -1.383% | 12,322,247 | 13,556,037 | 11,552,420 | 11,509,577 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 12,480,431 | -1.347% | 12,650,866 | 13,884,656 | 11,871,056 | 11,828,213 |
| 非控股权益 | 1,790,706 | -6.077% | 1,906,572 | 1,834,163 | 1,823,193 | 1,771,260 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,271,137 | -1.967% | 14,557,438 | 15,718,819 | 13,694,249 | 13,599,473 |
承担及或然负债
| 承担 | -- | -- | 215,563 | 251,181 | 177,040 | 265,106 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为28/05/2024 18:00 |
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