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) |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 21,399,541 | 37.003% | 15,619,771 | 13,734,405 | 14,503,593 | 13,720,343 |
租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
无形资产 | 571,873 | 7.415% | 532,396 | 534,912 | 547,391 | 581,057 |
联营公司及共同控制公司权益 | 28,614,212 | 4.838% | 27,293,649 | 24,233,565 | 23,465,128 | 25,152,907 |
其他非流动资产 | 4,775,015 | 51.494% | 3,151,943 | 844,914 | 929,849 | 820,451 |
55,360,641 | 18.805% | 46,597,759 | 39,347,796 | 39,445,961 | 40,274,758 |
存货 | 3,150,500 | 46.949% | 2,143,943 | 871,756 | 851,043 | 917,045 |
现金及银行结存 | 9,330,480 | -24.080% | 12,289,948 | 1,766,096 | 788,206 | 3,930,936 |
其他流动资产 | 7,127,448 | -38.164% | 11,526,367 | 3,814,660 | 1,202,685 | 1,543,149 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
19,608,428 | -24.468% | 25,960,258 | 6,452,512 | 2,841,934 | 6,391,130 |
其他流动负债 | 6,659,867 | -11.849% | 7,555,107 | 12,593,415 | 26,364,255 | 22,208,639 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
6,659,867 | -11.849% | 7,555,107 | 12,593,415 | 26,364,255 | 22,208,639 | |
流动资产净值 | 12,948,561 | -29.647% | 18,405,151 | (6,140,903) | (23,522,321) | (15,817,509) |
资产总额减流动负债 | 68,309,202 | 5.086% | 65,002,910 | 33,206,893 | 15,923,640 | 24,457,249 |
12,353,599 | 20.586% | 10,244,668 | 13,413,941 | 8,495,814 | 15,550,930 |
股本 | 1,641,221 | 0.000% | 1,641,221 | 1,477,099 | 1,477,099 | 1,477,099 |
储备 | 51,567,655 | 6.293% | 48,514,552 | 12,879,967 | 3,724,329 | 5,482,734 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 53,208,876 | 6.087% | 50,155,773 | 14,357,066 | 5,201,428 | 6,959,833 |
非控股权益 | 2,746,727 | -40.321% | 4,602,469 | 5,435,886 | 2,226,398 | 1,946,486 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
55,955,603 | 2.187% | 54,758,242 | 19,792,952 | 7,427,826 | 8,906,319 |
承担 | -- | -- | 1,477,053 | 659,332 | 649,145 | 937,791 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为17/05/2024 17:59 |
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股东应占溢利/(亏损) (千) | RMB 7,278,343 |
增长率 | -69.603% |
每股盈利/(亏损) | RMB 4.440 |
每股账面资产净值 (¥) | RMB 32.420 |