89618 京東集團－ＳＷＲ
按盘价 
130.000 -3.100 (-2.329%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 84,079,000 | 5.158% | 79,955,000 | 66,241,000 | 38,761,000 | 30,503,000 |
| 土地及其他租赁资产 | 61,423,000 | 1.650% | 60,426,000 | 56,115,000 | 34,315,000 | 26,609,000 |
| 无形资产 | 28,415,000 | 5.573% | 26,915,000 | 32,262,000 | 18,270,000 | 17,367,000 |
| 联营公司及共同控制公司权益 | 55,029,000 | -3.026% | 56,746,000 | 57,641,000 | 36,254,000 | 30,165,000 |
| 其他非流动资产 | 100,489,000 | 3.484% | 97,106,000 | 31,917,000 | 69,235,000 | 82,843,000 |
| 329,435,000 | 2.580% | 321,148,000 | 244,176,000 | 196,835,000 | 187,487,000 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 70,644,000 | 3.800% | 68,058,000 | 77,949,000 | 75,601,000 | 58,933,000 | |
| 应收贸易帐款 | 21,643,000 | 6.605% | 20,302,000 | 20,576,000 | 11,900,000 | 7,112,000 | |
| 现金及银行结存 | 84,496,000 | 17.532% | 71,892,000 | 78,861,000 | 70,767,000 | 86,085,000 | |
| 其他流动资产 | 144,459,000 | -1.235% | 146,266,000 | 172,485,000 | 141,404,000 | 82,522,000 | |
| 持作出售资产 | 959,000 | -25.774% | 1,292,000 | 1,203,000 | 0 | 149,000 | |
| 322,201,000 | 4.675% | 307,810,000 | 351,074,000 | 299,672,000 | 234,801,000 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 182,247,000 | 9.677% | 166,167,000 | 160,607,000 | 140,484,000 | 106,818,000 | ||
| 短期借贷及租赁 | 13,444,000 | 5.122% | 12,789,000 | 19,834,000 | 11,033,000 | 8,773,000 | ||
| 其他流动负债 | 84,536,000 | -1.917% | 86,188,000 | 86,048,000 | 70,119,000 | 58,066,000 | ||
| 持作出售资产相关负债 | 0 | -- | 506,000 | 72,000 | 0 | 360,000 | ||
| 280,227,000 | 5.487% | 265,650,000 | 266,561,000 | 221,636,000 | 174,017,000 | |||
| 流动资产净值 | 41,974,000 | -0.441% | 42,160,000 | 84,513,000 | 78,036,000 | 60,784,000 | ||
| 资产总额减流动负债 | 371,409,000 | 2.230% | 363,308,000 | 328,689,000 | 274,871,000 | 248,271,000 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 72,746,000 | 30.739% | 55,642,000 | 45,211,000 | 23,107,000 | 22,780,000 | |||
| 其他非流动负债 | 10,713,000 | -5.077% | 11,286,000 | 9,355,000 | 4,980,000 | 3,872,000 | |||
| 83,459,000 | 24.700% | 66,928,000 | 54,566,000 | 28,087,000 | 26,652,000 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | -- | -- | 0 | 0 | 0 | 0 | ||||
| 储备 | -- | -- | 231,858,000 | 213,366,000 | 208,911,000 | 187,543,000 | ||||
| 其他 | -- | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 220,764,000 | -4.785% | 231,858,000 | 213,366,000 | 208,911,000 | 187,543,000 | ||||
| 非控股权益 | 66,564,000 | 4.156% | 63,908,000 | 60,167,000 | 36,661,000 | 16,943,000 | ||||
| 其他 | 622,000 | 1.303% | 614,000 | 590,000 | 1,212,000 | 17,133,000 | ||||
| 287,950,000 | -2.844% | 296,380,000 | 274,123,000 | 246,784,000 | 221,619,000 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 14,876,000 | 17,524,000 | 30,620,000 | 18,797,481 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/12/2024 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 19,774,000 |
| 增长率 | 53.979% |
| 每股盈利/(亏损) | RMB 6.440 |
| 每股账面资产净值 (¥) | RMB -- |