06886 ＨＴＳＣ
按盘价 
10.060 +0.280 (+2.863%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 210,527 | 233,936 | 321,688 | 512,160 | 570,394 |
| 物业、厂房、设备及其他 | 6,420,996 | 6,030,947 | 5,046,549 | 4,729,751 | 4,433,290 |
| 租賃土地 | 1,589,127 | 1,630,330 | 0 | -- | -- |
| 无形资产 | 9,481,033 | 8,401,971 | 7,635,696 | 8,185,103 | 7,805,616 |
| 联营公司及共同控制公司权益 | 20,688,396 | 19,501,076 | 19,808,806 | 16,620,898 | 14,138,155 |
| 其他非流动资产 | 106,478,304 | 75,902,146 | 68,604,920 | 47,303,264 | 41,775,014 |
| 144,868,383 | 111,700,406 | 101,417,659 | 77,351,176 | 68,722,469 |
流动资产
| 存货 | 0 | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 47,511,147 | 40,016,952 | 65,186,156 | 40,027,531 | 49,257,888 |
| 其他流动资产 | 694,690,728 | 697,605,347 | 623,506,914 | 476,785,509 | 375,032,680 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 742,201,875 | 737,622,299 | 688,693,070 | 516,813,040 | 424,290,568 |
流动负债
| 其他流动负债 | 590,571,021 | 590,191,977 | 530,477,373 | 384,194,066 | 318,189,197 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 590,571,021 | 590,191,977 | 530,477,373 | 384,194,066 | 318,189,197 | |
| 流动资产净值 | 151,630,854 | 147,430,322 | 158,215,697 | 132,618,974 | 106,101,371 |
| 资产总额减流动负债 | 296,499,237 | 259,130,728 | 259,633,356 | 209,970,150 | 174,823,840 |
非流动负债
| 125,985,887 | 102,738,180 | 123,441,806 | 81,676,896 | 56,621,038 |
资本及储备
| 股本 | 9,075,589 | 9,076,650 | 9,076,650 | 9,076,650 | 9,076,650 |
| 储备 | 139,228,567 | 130,698,076 | 123,750,537 | 115,979,004 | 107,747,238 |
| 其他 | 19,200,000 | 12,694,871 | 0 | 0 | 0 |
| 股东资金 | 167,504,156 | 152,469,597 | 132,827,187 | 125,055,654 | 116,823,888 |
| 非控股权益 | 3,009,194 | 3,922,951 | 3,364,363 | 3,237,600 | 1,378,914 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 170,513,350 | 156,392,548 | 136,191,550 | 128,293,254 | 118,202,802 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 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 12,167,133 |
| 增长率 | 14.567% |
| 每股盈利/(亏损) | RMB 1.350 |
| 每股账面资产净值 (¥) | RMB 16.905 |