09858 优然牧业
按盘价 
1.290 +0.020 (+1.575%) | 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 | 18,445 | -22.549% | 23,815 | 25,744 | 29,853 | 32,360 |
| 物业、厂房、设备及其他 | 15,181,413 | 17.090% | 12,965,610 | 10,131,630 | 6,183,940 | 2,933,139 |
| 租賃土地 | 2,735,677 | 11.406% | 2,455,583 | 2,186,585 | 1,321,296 | 532,968 |
| 无形资产 | 697,192 | -14.575% | 816,143 | 797,258 | 767,675 | 1,400 |
| 联营公司及共同控制公司权益 | 1,051,448 | -9.468% | 1,161,405 | 496 | 808 | 0 |
| 其他非流动资产 | 15,109,144 | 4.529% | 14,454,551 | 11,365,763 | 7,492,075 | 3,402,943 |
| 34,793,319 | 9.148% | 31,877,107 | 24,507,476 | 15,795,647 | 6,902,810 |
流动资产
| 存货 | 4,504,858 | -4.005% | 4,692,784 | 3,326,130 | 1,972,145 | 967,286 |
| 现金及银行结存 | 3,935,982 | 320.350% | 936,358 | 1,015,261 | 2,619,113 | 570,476 |
| 其他流动资产 | 2,965,569 | -50.075% | 5,940,068 | 3,112,772 | 1,814,038 | 1,506,002 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,406,409 | -1.407% | 11,569,210 | 7,454,163 | 6,405,296 | 3,043,764 |
流动负债
| 其他流动负债 | 20,914,580 | 5.118% | 19,896,284 | 11,307,986 | 6,944,108 | 2,900,534 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 20,914,580 | 5.118% | 19,896,284 | 11,307,986 | 6,944,108 | 2,900,534 | |
| 流动资产净值 | (9,508,171) | 14.184% | (8,327,074) | (3,853,823) | (538,812) | 143,230 |
| 资产总额减流动负债 | 25,285,148 | 7.368% | 23,550,033 | 20,653,653 | 15,256,835 | 7,046,040 |
非流动负债
| 12,186,453 | 38.500% | 8,798,904 | 5,773,742 | 6,195,299 | 1,656,221 |
资本及储备
| 股本 | 251 | 0.000% | 251 | 251 | 219 | 0 |
| 储备 | 11,830,467 | -9.439% | 13,063,495 | 13,180,660 | 7,819,989 | 5,389,819 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 11,830,718 | -9.439% | 13,063,746 | 13,180,911 | 7,820,208 | 5,389,819 |
| 非控股权益 | 1,267,977 | -24.855% | 1,687,383 | 1,699,000 | 1,241,328 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,098,695 | -11.202% | 14,751,129 | 14,879,911 | 9,061,536 | 5,389,819 |
承担及或然负债
| 承担 | -- | -- | 2,997,521 | 2,505,969 | 1,681,760 | 664,055 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/05/2024 12:27 |
| 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 -1,049,980 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.280 |
| 每股账面资产净值 (¥) | RMB 3.117 |