00914 海螺水泥
按盘价 
19.500 -0.600 (-2.985%) | 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 | 55,140 | -24.887% | 73,409 | 76,357 | 84,159 | 85,734 |
| 物业、厂房、设备及其他 | 105,011,652 | 7.460% | 97,721,643 | 80,997,147 | 73,357,239 | 70,163,505 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 25,760,777 | -0.090% | 25,784,072 | 12,612,377 | 9,072,972 | 5,562,491 |
| 联营公司及共同控制公司权益 | 7,765,192 | 14.317% | 6,792,655 | 5,562,704 | 4,253,483 | 3,820,613 |
| 其他非流动资产 | 6,249,704 | -13.163% | 7,197,043 | 7,255,322 | 1,767,466 | 1,932,799 |
| 144,842,465 | 5.287% | 137,568,822 | 106,503,907 | 88,535,319 | 81,565,142 |
流动资产
| 存货 | 10,100,346 | -13.517% | 11,678,994 | 9,896,172 | 7,001,615 | 5,571,523 |
| 现金及银行结存 | 11,551,409 | -28.512% | 16,158,423 | 17,397,537 | 16,799,307 | 22,014,145 |
| 其他流动资产 | 79,671,442 | 1.402% | 78,570,183 | 96,758,066 | 89,516,676 | 69,616,561 |
| 持作出售资产 | 23,538 | -- | 0 | 0 | 0 | 9,811 |
| 101,346,735 | -4.756% | 106,407,600 | 124,051,775 | 113,317,598 | 97,212,040 |
流动负债
| 其他流动负债 | 29,659,829 | -16.619% | 35,571,244 | 32,676,559 | 24,305,798 | 27,421,190 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 29,659,829 | -16.619% | 35,571,244 | 32,676,559 | 24,305,798 | 27,421,190 | |
| 流动资产净值 | 71,686,906 | 1.201% | 70,836,356 | 91,375,216 | 89,011,800 | 69,790,850 |
| 资产总额减流动负债 | 216,529,371 | 3.898% | 208,405,178 | 197,879,123 | 177,547,119 | 151,355,992 |
非流动负债
| 18,619,006 | 48.996% | 12,496,293 | 6,140,236 | 9,085,400 | 9,225,218 |
资本及储备
| 股本 | 5,299,303 | 0.000% | 5,299,303 | 5,299,303 | 5,299,303 | 5,299,303 |
| 储备 | 179,970,234 | 0.958% | 178,263,329 | 178,302,282 | 156,728,442 | 131,887,099 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 185,269,537 | 0.930% | 183,562,632 | 183,601,585 | 162,027,745 | 137,186,402 |
| 非控股权益 | 12,640,828 | 2.386% | 12,346,253 | 8,137,302 | 6,433,974 | 4,944,372 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 197,910,365 | 1.022% | 195,908,885 | 191,738,887 | 168,461,719 | 142,130,774 |
承担及或然负债
| 承担 | -- | -- | 18,556,058 | 11,395,768 | 5,224,839 | 4,850,982 |
| 或然负债 | -- | -- | 1,015,158 | 978,112 | 1,041,241 | 1,206,992 |
| 备注： | 实时报价更新时间为14/05/2024 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 10,689,181 |
| 增长率 | -32.605% |
| 每股盈利/(亏损) | RMB 2.020 |
| 每股账面资产净值 (¥) | RMB 34.961 |