06030 中信证券
按盘价 
13.780 +0.460 (+3.453%) | 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 | 904,505 | -5.188% | 953,997 | 956,861 | 1,060,211 | 1,254,733 |
| 物业、厂房、设备及其他 | 8,807,717 | 6.344% | 8,282,316 | 7,800,360 | 7,530,641 | 7,761,756 |
| 租賃土地 | 5,226,239 | 7.323% | 4,869,615 | 4,936,204 | 3,713,292 | 3,607,384 |
| 无形资产 | 8,958,954 | 0.371% | 8,925,808 | 9,225,694 | 11,684,183 | 11,088,953 |
| 联营公司及共同控制公司权益 | 9,650,008 | 0.013% | 9,648,718 | 9,127,984 | 8,876,582 | 9,001,083 |
| 其他非流动资产 | 116,529,300 | 2.475% | 113,715,398 | 96,020,094 | 68,427,096 | 51,369,378 |
| 150,076,723 | 2.514% | 146,395,852 | 128,067,197 | 101,292,005 | 84,083,287 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 109,773,065 | -2.339% | 112,401,964 | 97,610,703 | 91,109,688 | 64,442,459 |
| 其他流动资产 | 1,193,509,338 | 13.723% | 1,049,491,466 | 1,052,986,875 | 860,560,601 | 643,002,005 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 194,678 |
| 1,303,282,403 | 12.169% | 1,161,893,430 | 1,150,597,578 | 951,670,289 | 707,639,142 |
流动负债
| 其他流动负债 | 1,043,429,479 | 11.259% | 937,837,126 | 913,534,448 | 710,375,144 | 517,742,838 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,043,429,479 | 11.259% | 937,837,126 | 913,534,448 | 710,375,144 | 517,742,838 | |
| 流动资产净值 | 259,852,924 | 15.977% | 224,056,304 | 237,063,130 | 241,295,145 | 189,896,304 |
| 资产总额减流动负债 | 409,929,647 | 10.657% | 370,452,156 | 365,130,327 | 342,587,150 | 273,979,591 |
非流动负债
| 135,730,439 | 21.101% | 112,080,117 | 151,322,541 | 156,704,414 | 108,529,799 |
资本及储备
| 股本 | 14,820,547 | 0.000% | 14,820,547 | 12,926,776 | 12,926,776 | 12,116,908 |
| 储备 | 237,257,357 | 5.666% | 224,535,837 | 185,476,828 | 168,785,293 | 149,508,301 |
| 其他 | 16,761,704 | 21.800% | 13,761,704 | 10,767,729 | 0 | 0 |
| 股东资金 | 268,839,608 | 6.211% | 253,118,088 | 209,171,333 | 181,712,069 | 161,625,209 |
| 非控股权益 | 5,359,600 | 2.011% | 5,253,951 | 4,636,453 | 4,170,667 | 3,824,583 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 274,199,208 | 6.126% | 258,372,039 | 213,807,786 | 185,882,736 | 165,449,792 |
承担及或然负债
| 承担 | -- | -- | 3,446,498 | 3,699,104 | 3,874,610 | 264,239 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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 19,195,384 |
| 增长率 | -7.804% |
| 每股盈利/(亏损) | RMB 1.300 |
| 每股账面资产净值 (¥) | RMB 17.009 |