06821 凯莱英
按盘价 
64.300 +0.150 (+0.234%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 5,366,081 | 11.101% | 4,829,924 | 3,336,854 | 2,208,297 | 1,637,952 |
| 租賃土地 | 526,467 | -2.455% | 539,716 | 362,649 | 284,328 | 131,300 |
| 无形资产 | 199,751 | -2.017% | 203,862 | 209,143 | 67,235 | 19,232 |
| 联营公司及共同控制公司权益 | 260,144 | -6.172% | 277,256 | 291,848 | 269,689 | 201,469 |
| 其他非流动资产 | 1,062,658 | 101.239% | 528,058 | 645,405 | 322,553 | 159,472 |
| 7,415,101 | 16.246% | 6,378,816 | 4,845,899 | 3,152,102 | 2,149,425 |
流动资产
| 存货 | 945,347 | -37.411% | 1,510,413 | 1,396,115 | 726,384 | 448,783 |
| 现金及银行结存 | 7,109,987 | 34.415% | 5,289,594 | 6,234,457 | 2,124,615 | 435,252 |
| 其他流动资产 | 4,296,724 | -15.092% | 5,060,450 | 2,679,826 | 1,179,549 | 754,593 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 12,352,058 | 4.145% | 11,860,457 | 10,310,398 | 4,030,548 | 1,638,628 |
流动负债
| 其他流动负债 | 1,800,803 | -17.284% | 2,177,095 | 2,204,805 | 928,583 | 507,437 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,800,803 | -17.284% | 2,177,095 | 2,204,805 | 928,583 | 507,437 | |
| 流动资产净值 | 10,551,255 | 8.963% | 9,683,362 | 8,105,593 | 3,101,965 | 1,131,191 |
| 资产总额减流动负债 | 17,966,356 | 11.855% | 16,062,178 | 12,951,492 | 6,254,067 | 3,280,616 |
非流动负债
| 456,377 | 24.294% | 367,175 | 341,480 | 264,317 | 237,567 |
资本及储备
| 股本 | 369,472 | -0.120% | 369,917 | 263,044 | 242,451 | 231,320 |
| 储备 | 17,110,245 | 11.996% | 15,277,511 | 12,346,968 | 5,747,338 | 2,811,729 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 17,479,717 | 11.710% | 15,647,428 | 12,610,012 | 5,989,789 | 3,043,049 |
| 非控股权益 | 30,262 | -36.391% | 47,575 | 0 | (39) | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 17,509,979 | 11.564% | 15,695,003 | 12,610,012 | 5,989,750 | 3,043,049 |
承担及或然负债
| 承担 | -- | -- | 526,473 | 891,487 | 335,880 | 126,692 |
| 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 2,268,811 |
| 增长率 | -31.282% |
| 每股盈利/(亏损) | RMB 6.260 |
| 每股账面资产净值 (¥) | RMB 47.287 |