03888 金山软件
按盘价 
26.550 -0.250 (-0.933%) | 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 | 169,831 | -11.042% | 190,911 | 157,111 | 64,003 | 62,504 |
| 物业、厂房、设备及其他 | 1,983,123 | 27.837% | 1,551,294 | 1,258,503 | 1,184,902 | 2,913,460 |
| 租賃土地 | 376,936 | -19.843% | 470,245 | 488,728 | 536,252 | 403,737 |
| 无形资产 | 278,957 | -5.616% | 295,556 | 307,423 | 252,739 | 30,938 |
| 联营公司及共同控制公司权益 | 4,937,049 | -10.058% | 5,489,132 | 12,276,679 | 12,932,977 | 2,707,825 |
| 其他非流动资产 | 555,602 | 58.297% | 350,986 | 395,159 | 341,679 | 950,620 |
| 8,301,498 | -0.559% | 8,348,124 | 14,883,603 | 15,312,552 | 7,069,084 |
流动资产
| 存货 | 15,626 | -14.775% | 18,335 | 18,577 | 19,085 | 16,378 |
| 现金及银行结存 | 20,271,193 | 11.372% | 18,201,410 | 16,190,138 | 14,049,069 | 13,792,117 |
| 其他流动资产 | 6,606,395 | 24.178% | 5,320,086 | 5,442,794 | 5,663,489 | 3,524,044 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,893,214 | 14.246% | 23,539,831 | 21,651,509 | 19,731,643 | 17,332,539 |
流动负债
| 其他流动负债 | 4,880,438 | -29.149% | 6,888,275 | 4,096,184 | 3,243,648 | 4,934,448 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,880,438 | -29.149% | 6,888,275 | 4,096,184 | 3,243,648 | 4,934,448 | |
| 流动资产净值 | 22,012,776 | 32.197% | 16,651,556 | 17,555,325 | 16,487,995 | 12,398,091 |
| 资产总额减流动负债 | 30,314,274 | 21.259% | 24,999,680 | 32,438,928 | 31,800,547 | 19,467,175 |
非流动负债
| 3,741,017 | 343.662% | 843,213 | 3,646,738 | 3,572,637 | 3,857,794 |
资本及储备
| 股本 | 5,292 | 0.208% | 5,281 | 5,308 | 5,316 | 5,316 |
| 储备 | 20,815,041 | 9.394% | 19,027,515 | 24,310,061 | 24,190,543 | 13,791,832 |
| 其他 | 468,700 | 0.000% | 468,700 | 468,700 | 468,700 | 0 |
| 股东资金 | 21,289,033 | 9.166% | 19,501,496 | 24,784,069 | 24,664,559 | 13,797,148 |
| 非控股权益 | 5,284,224 | 13.518% | 4,654,971 | 4,008,121 | 3,563,351 | 1,812,233 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,573,257 | 10.005% | 24,156,467 | 28,792,190 | 28,227,910 | 15,609,381 |
承担及或然负债
| 承担 | -- | -- | 495,967 | 142,362 | 191,451 | 274,849 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
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