09989 海普瑞
按盘价 
3.710 +0.050 (+1.366%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 2,628,121 | 7.059% | 2,454,845 | 2,526,672 | 2,623,449 | 2,688,232 |
| 租賃土地 | 220,883 | -9.638% | 244,443 | 239,854 | 186,191 | 237,298 |
| 无形资产 | 2,711,798 | -3.628% | 2,813,900 | 2,625,170 | 2,714,936 | 2,914,286 |
| 联营公司及共同控制公司权益 | 1,004,046 | 1.482% | 989,386 | 1,146,465 | 1,631,183 | 1,349,772 |
| 其他非流动资产 | 2,034,300 | 10.491% | 1,841,145 | 1,799,119 | 2,741,412 | 2,162,389 |
| 8,599,148 | 3.061% | 8,343,719 | 8,337,280 | 9,897,171 | 9,351,977 |
流动资产
| 存货 | 6,654,111 | -2.773% | 6,843,906 | 4,707,549 | 3,168,249 | 2,363,168 |
| 现金及银行结存 | 1,765,645 | 33.791% | 1,319,707 | 1,479,633 | 1,330,245 | 1,076,537 |
| 其他流动资产 | 2,184,513 | -49.300% | 4,308,698 | 4,583,715 | 4,630,230 | 2,560,265 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,604,269 | -14.978% | 12,472,311 | 10,770,897 | 9,128,724 | 5,999,970 |
流动负债
| 其他流动负债 | 4,986,182 | -10.575% | 5,575,796 | 4,791,470 | 3,612,834 | 4,996,561 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,986,182 | -10.575% | 5,575,796 | 4,791,470 | 3,612,834 | 4,996,561 | |
| 流动资产净值 | 5,618,087 | -18.537% | 6,896,515 | 5,979,427 | 5,515,890 | 1,003,409 |
| 资产总额减流动负债 | 14,217,235 | -6.712% | 15,240,234 | 14,316,707 | 15,413,061 | 10,355,386 |
非流动负债
| 2,228,858 | -21.263% | 2,830,769 | 2,793,392 | 3,724,071 | 2,883,512 |
资本及储备
| 股本 | 1,467,296 | 0.000% | 1,467,296 | 1,467,296 | 1,467,296 | 1,247,202 |
| 储备 | 10,445,852 | -3.684% | 10,845,445 | 9,944,058 | 10,102,096 | 6,101,158 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 11,913,148 | -3.245% | 12,312,741 | 11,411,354 | 11,569,392 | 7,348,360 |
| 非控股权益 | 75,229 | -22.223% | 96,724 | 111,961 | 119,598 | 123,514 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,988,377 | -3.393% | 12,409,465 | 11,523,315 | 11,688,990 | 7,471,874 |
承担及或然负债
| 承担 | -- | -- | 392,101 | 513,721 | 224,043 | 504,949 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 14:29 |
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