06066 中信建投证券
按盘价 
6.950 +0.020 (+0.289%) | 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 | 43,823 | 14.894% | 38,142 | 49,146 | 56,133 | 49,438 |
| 物业、厂房、设备及其他 | 799,929 | 19.383% | 670,051 | 701,008 | 572,287 | 503,438 |
| 租賃土地 | 1,477,583 | -20.363% | 1,855,388 | 1,822,761 | 996,674 | 1,102,008 |
| 无形资产 | 827,251 | 23.400% | 670,381 | 519,133 | 360,478 | 235,918 |
| 联营公司及共同控制公司权益 | 114,656 | 6.633% | 107,524 | 111,002 | 229,286 | 269,512 |
| 其他非流动资产 | 23,597,479 | 10.873% | 21,283,389 | 20,043,470 | 21,153,844 | 12,840,523 |
| 26,860,721 | 9.080% | 24,624,875 | 23,246,520 | 23,368,702 | 15,000,837 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 36,620,725 | -5.968% | 38,944,880 | 36,002,716 | 28,580,085 | 47,221,055 |
| 其他流动资产 | 459,270,742 | 3.060% | 445,636,255 | 393,542,190 | 319,279,356 | 223,447,733 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 495,891,467 | 2.334% | 484,581,135 | 429,544,906 | 347,859,441 | 270,668,788 |
流动负债
| 其他流动负债 | 338,387,013 | -2.256% | 346,198,643 | 304,420,968 | 250,166,756 | 193,235,588 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 338,387,013 | -2.256% | 346,198,643 | 304,420,968 | 250,166,756 | 193,235,588 | |
| 流动资产净值 | 157,504,454 | 13.818% | 138,382,492 | 125,123,938 | 97,692,685 | 77,433,200 |
| 资产总额减流动负债 | 184,365,175 | 13.102% | 163,007,367 | 148,370,458 | 121,061,387 | 92,434,037 |
非流动负债
| 86,838,768 | 24.568% | 69,711,825 | 68,364,174 | 52,989,940 | 35,539,303 |
资本及储备
| 股本 | 7,756,695 | 0.000% | 7,756,695 | 7,756,695 | 7,756,695 | 7,646,385 |
| 储备 | 64,814,824 | 6.976% | 60,587,984 | 57,124,261 | 50,016,979 | 38,954,836 |
| 其他 | 24,906,528 | 0.000% | 24,906,528 | 14,937,500 | 9,961,509 | 9,980,698 |
| 股东资金 | 97,478,047 | 4.533% | 93,251,207 | 79,818,456 | 67,735,183 | 56,581,919 |
| 非控股权益 | 48,360 | 9.079% | 44,335 | 187,828 | 336,264 | 312,815 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 97,526,407 | 4.535% | 93,295,542 | 80,006,284 | 68,071,447 | 56,894,734 |
承担及或然负债
| 承担 | -- | -- | 179,285 | 52,023 | 29,669 | 2,572 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 12:39 |
| 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 6,050,736 |
| 增长率 | -9.246% |
| 每股盈利/(亏损) | RMB 0.780 |
| 每股账面资产净值 (¥) | RMB 9.356 |