06049 保利物业
按盘价 
32.600 +0.746 (+2.342%) | 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 | 226,491 | 1298.524% | 16,195 | 14,317 | 14,896 | 15,475 |
| 物业、厂房、设备及其他 | 241,861 | 10.503% | 218,873 | 199,506 | 161,770 | 98,989 |
| 租賃土地 | -- | -- | 496,281 | 689,722 | 165,507 | 0 |
| 无形资产 | 103,866 | -9.511% | 114,783 | 125,126 | 136,137 | 95,709 |
| 联营公司及共同控制公司权益 | 15,502 | -77.264% | 68,182 | 72,985 | 43,720 | 27,254 |
| 其他非流动资产 | 61,468 | -1.324% | 62,293 | 45,699 | 23,499 | 30,334 |
| 649,188 | -33.526% | 976,607 | 1,147,355 | 545,529 | 267,761 |
流动资产
| 存货 | 31,365 | -22.379% | 40,408 | 50,559 | 50,636 | 46,268 |
| 现金及银行结存 | 11,011,462 | 22.946% | 8,956,316 | 7,690,572 | 7,448,102 | 6,508,618 |
| 其他流动资产 | 3,185,242 | 1.564% | 3,136,206 | 2,249,437 | 1,399,915 | 748,420 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,228,069 | 17.268% | 12,132,930 | 9,990,568 | 8,898,653 | 7,303,306 |
流动负债
| 其他流动负债 | 5,921,304 | 14.199% | 5,185,062 | 4,136,162 | 3,129,759 | 2,423,925 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,921,304 | 14.199% | 5,185,062 | 4,136,162 | 3,129,759 | 2,423,925 | |
| 流动资产净值 | 8,306,765 | 19.558% | 6,947,868 | 5,854,406 | 5,768,894 | 4,879,381 |
| 资产总额减流动负债 | 8,955,953 | 13.016% | 7,924,475 | 7,001,761 | 6,314,423 | 5,147,142 |
非流动负债
| 79,419 | -0.285% | 79,646 | 112,999 | 67,644 | 24,894 |
资本及储备
| 股本 | 553,333 | 0.000% | 553,333 | 553,333 | 553,333 | 533,333 |
| 储备 | 8,166,572 | 14.421% | 7,137,291 | 6,232,333 | 5,617,573 | 4,522,154 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 8,719,905 | 13.384% | 7,690,624 | 6,785,666 | 6,170,906 | 5,055,487 |
| 非控股权益 | 156,629 | 1.572% | 154,205 | 103,096 | 75,873 | 66,761 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,876,534 | 13.151% | 7,844,829 | 6,888,762 | 6,246,779 | 5,122,248 |
承担及或然负债
| 承担 | -- | -- | 5,591 | 10,283 | 6,677 | 4,936 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 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 1,380,140 |
| 增长率 | 24.009% |
| 每股盈利/(亏损) | RMB 2.510 |
| 每股账面资产净值 (¥) | RMB 15.759 |