00874 白云山
按盘价 
22.800 +0.900 (+4.110%) | 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 | 169,775 | -17.866% | 206,705 | 213,976 | 213,002 | 218,199 |
| 物业、厂房、设备及其他 | 6,784,969 | 16.630% | 5,817,510 | 4,911,683 | 4,188,765 | 3,590,987 |
| 租賃土地 | 1,851,967 | 19.475% | 1,550,086 | 1,585,371 | 1,581,658 | 1,533,661 |
| 无形资产 | 2,592,822 | -0.835% | 2,614,645 | 2,596,332 | 2,596,841 | 2,619,278 |
| 联营公司及共同控制公司权益 | 1,805,642 | 13.988% | 1,584,063 | 1,562,879 | 1,865,866 | 1,599,025 |
| 其他非流动资产 | 9,397,989 | 61.256% | 5,827,978 | 2,436,975 | 1,917,312 | 1,350,276 |
| 22,603,164 | 28.420% | 17,600,987 | 13,307,215 | 12,363,445 | 10,911,426 |
流动资产
| 存货 | 11,507,100 | 7.829% | 10,671,573 | 10,437,734 | 9,764,531 | 9,490,040 |
| 现金及银行结存 | 21,308,844 | -5.292% | 22,499,553 | 22,376,928 | 19,470,276 | 18,469,618 |
| 其他流动资产 | 23,167,770 | -3.036% | 23,893,186 | 19,995,913 | 18,161,810 | 18,022,575 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 55,983,714 | -1.894% | 57,064,312 | 52,810,574 | 47,396,618 | 45,982,233 |
流动负债
| 其他流动负债 | 36,235,291 | -3.102% | 37,395,116 | 32,253,851 | 29,243,232 | 29,376,966 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 36,235,291 | -3.102% | 37,395,116 | 32,253,851 | 29,243,232 | 29,376,966 | |
| 流动资产净值 | 19,748,423 | 0.403% | 19,669,196 | 20,556,723 | 18,153,386 | 16,605,267 |
| 资产总额减流动负债 | 42,351,587 | 13.634% | 37,270,183 | 33,863,939 | 30,516,831 | 27,516,693 |
非流动负债
| 5,673,763 | 56.202% | 3,632,325 | 2,537,270 | 2,311,564 | 1,527,206 |
资本及储备
| 股本 | 1,625,791 | 0.000% | 1,625,791 | 1,625,791 | 1,625,791 | 1,625,791 |
| 储备 | 33,293,490 | 9.377% | 30,439,334 | 27,436,394 | 24,519,052 | 22,559,006 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 34,919,281 | 8.901% | 32,065,125 | 29,062,184 | 26,144,843 | 24,184,797 |
| 非控股权益 | 1,758,543 | 11.814% | 1,572,733 | 2,264,484 | 2,060,424 | 1,804,690 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 36,677,824 | 9.037% | 33,637,858 | 31,326,669 | 28,205,267 | 25,989,487 |
承担及或然负债
| 承担 | 4,125,892 | 29.900% | 3,176,209 | 2,732,194 | 3,686,948 | 5,938,122 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为10/05/2024 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 4,055,679 |
| 增长率 | 2.248% |
| 每股盈利/(亏损) | RMB 2.495 |
| 每股账面资产净值 (¥) | RMB 21.478 |