06178 光大证券
按盘价 
5.930 -0.010 (-0.168%) | 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 | 11,432 | -5.917% | 12,151 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 890,080 | 8.131% | 823,147 | 836,894 | 883,098 | 828,811 |
| 租賃土地 | 804,799 | 48.305% | 542,666 | 696,901 | 822,268 | 755,776 |
| 无形资产 | 792,424 | -24.546% | 1,050,210 | 1,185,735 | 1,171,582 | 1,330,251 |
| 联营公司及共同控制公司权益 | 1,001,201 | -5.772% | 1,062,535 | 1,004,204 | 1,093,419 | 1,039,416 |
| 其他非流动资产 | 38,590,433 | 14.946% | 33,572,606 | 27,571,432 | 28,096,121 | 28,356,338 |
| 42,090,369 | 13.563% | 37,063,315 | 31,295,166 | 32,066,488 | 32,310,592 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 21,698,531 | 55.328% | 13,969,508 | 12,235,280 | 16,107,090 | 11,039,872 |
| 其他流动资产 | 195,815,127 | -5.550% | 207,321,659 | 195,577,155 | 180,562,806 | 160,739,883 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 217,513,658 | -1.707% | 221,291,167 | 207,812,435 | 196,669,896 | 171,779,755 |
流动负债
| 其他流动负债 | 171,074,105 | 7.136% | 159,678,846 | 135,957,282 | 144,799,785 | 123,042,517 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 171,074,105 | 7.136% | 159,678,846 | 135,957,282 | 144,799,785 | 123,042,517 | |
| 流动资产净值 | 46,439,553 | -24.626% | 61,612,321 | 71,855,153 | 51,870,111 | 48,737,238 |
| 资产总额减流动负债 | 88,529,922 | -10.282% | 98,675,636 | 103,150,319 | 83,936,599 | 81,047,830 |
非流动负债
| 20,634,533 | -39.115% | 33,891,197 | 44,555,057 | 30,741,498 | 32,029,022 |
资本及储备
| 股本 | 4,610,788 | 0.000% | 4,610,788 | 4,610,788 | 4,610,788 | 4,610,788 |
| 储备 | 52,978,878 | 6.181% | 49,895,103 | 48,255,750 | 45,838,092 | 42,833,937 |
| 其他 | 9,498,943 | 0.000% | 9,498,943 | 4,999,057 | 2,000,000 | 0 |
| 股东资金 | 67,088,609 | 4.818% | 64,004,834 | 57,865,595 | 52,448,880 | 47,444,725 |
| 非控股权益 | 806,780 | 3.486% | 779,605 | 729,667 | 746,221 | 1,574,083 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 67,895,389 | 4.802% | 64,784,439 | 58,595,262 | 53,195,101 | 49,018,808 |
承担及或然负债
| 承担 | -- | -- | 300,429 | 25,042 | 15,501 | 197,731 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 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 3,881,602 |
| 增长率 | 37.083% |
| 每股盈利/(亏损) | RMB 0.840 |
| 每股账面资产净值 (¥) | RMB 12.490 |