03606 福耀玻璃
按盘价 
47.250 0.000 (0.000%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 20,342,951 | 12.165% | 18,136,589 | 16,990,990 | 17,114,921 | 18,037,545 |
| 租賃土地 | 1,622,276 | 3.120% | 1,573,193 | 1,590,791 | 1,627,939 | 1,752,257 |
| 无形资产 | 416,344 | 22.295% | 340,443 | 338,612 | 347,475 | 376,042 |
| 联营公司及共同控制公司权益 | 181,538 | -27.396% | 250,040 | 228,824 | 206,749 | 199,805 |
| 其他非流动资产 | 540,983 | -32.373% | 799,954 | 963,766 | 578,610 | 698,505 |
| 23,104,092 | 9.497% | 21,100,219 | 20,112,983 | 19,875,694 | 21,064,154 |
流动资产
| 存货 | 5,143,615 | -4.807% | 5,403,360 | 4,327,048 | 3,280,990 | 3,280,465 |
| 现金及银行结存 | 13,351,250 | 9.098% | 12,237,862 | 14,325,322 | 8,807,952 | 8,352,669 |
| 其他流动资产 | 15,041,506 | 24.964% | 12,036,685 | 6,030,732 | 6,470,696 | 6,141,229 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 33,536,371 | 13.001% | 29,677,907 | 24,683,102 | 18,559,638 | 17,774,363 |
流动负债
| 其他流动负债 | 15,102,798 | -13.004% | 17,360,371 | 14,718,781 | 12,131,252 | 14,785,897 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,102,798 | -13.004% | 17,360,371 | 14,718,781 | 12,131,252 | 14,785,897 | |
| 流动资产净值 | 18,433,573 | 49.653% | 12,317,536 | 9,964,321 | 6,428,386 | 2,988,466 |
| 资产总额减流动负债 | 41,537,665 | 24.298% | 33,417,755 | 30,077,304 | 26,304,080 | 24,052,620 |
非流动负债
| 10,116,286 | 128.936% | 4,418,829 | 3,772,008 | 4,701,466 | 2,671,302 |
资本及储备
| 股本 | 2,609,744 | 0.000% | 2,609,744 | 2,609,744 | 2,508,618 | 2,508,618 |
| 储备 | 28,826,495 | 9.175% | 26,403,894 | 23,707,464 | 19,097,606 | 18,873,985 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 31,436,239 | 8.350% | 29,013,638 | 26,317,208 | 21,606,224 | 21,382,603 |
| 非控股权益 | (14,860) | 1.006% | (14,712) | (11,912) | (3,610) | (1,285) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 31,421,379 | 8.354% | 28,998,926 | 26,305,296 | 21,602,614 | 21,381,318 |
承担及或然负债
| 承担 | -- | -- | 2,185,979 | 1,079,745 | 1,220,604 | 1,206,793 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 08:34 |
| 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 5,628,684 |
| 增长率 | 18.373% |
| 每股盈利/(亏损) | RMB 2.160 |
| 每股账面资产净值 (¥) | RMB 12.046 |