00425 敏實集團
按盤價 
12.000 -0.040 (-0.332%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 15,475,982 | 15.189% | 13,435,289 | 11,623,394 | 9,615,646 | 8,748,976 |
| 租賃土地 | 1,057,581 | -2.334% | 1,082,852 | 1,043,440 | 959,635 | 988,425 |
| 無形資產 | 210,353 | -0.249% | 210,878 | 172,619 | 176,228 | 154,584 |
| 聯營公司及共同控制公司權益 | 407,292 | 3.405% | 393,880 | 317,616 | 262,701 | 215,059 |
| 其他非流動資產 | 2,902,704 | 34.609% | 2,156,395 | 1,496,933 | 1,211,890 | 951,845 |
| 20,053,912 | 16.057% | 17,279,294 | 14,654,002 | 12,226,100 | 11,058,889 |
流動資產
| 存貨 | 3,982,201 | 9.608% | 3,633,134 | 2,960,843 | 2,384,748 | 2,039,976 |
| 現金及銀行結存 | 4,165,305 | -1.311% | 4,220,651 | 5,491,959 | 6,008,272 | 5,687,234 |
| 其他流動資產 | 9,345,888 | 14.804% | 8,140,719 | 6,538,040 | 6,333,728 | 4,856,576 |
| 持作出售資產 | 0 | -- | 0 | 0 | 252,897 | 0 |
| 17,493,394 | 9.371% | 15,994,504 | 14,990,842 | 14,979,645 | 12,583,786 |
流動負債
| 其他流動負債 | 14,117,393 | 6.035% | 13,313,900 | 9,377,444 | 9,628,197 | 7,815,834 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 4,770 | 0 |
| 14,117,393 | 6.035% | 13,313,900 | 9,377,444 | 9,632,967 | 7,815,834 | |
| 流動資產淨值 | 3,376,001 | 25.942% | 2,680,604 | 5,613,398 | 5,346,678 | 4,767,952 |
| 資產總額減流動負債 | 23,429,913 | 17.385% | 19,959,898 | 20,267,400 | 17,572,778 | 15,826,841 |
非流動負債
| 4,290,034 | 89.675% | 2,261,779 | 3,711,744 | 2,259,883 | 1,083,147 |
資本及儲備
| 股本 | 116,269 | 0.012% | 116,255 | 116,219 | 116,069 | 115,227 |
| 儲備 | 18,202,228 | 8.337% | 16,801,496 | 15,906,753 | 14,827,935 | 14,209,718 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 18,318,497 | 8.280% | 16,917,751 | 16,022,972 | 14,944,004 | 14,324,945 |
| 非控股權益 | 821,382 | 5.256% | 780,368 | 532,684 | 368,891 | 418,749 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,139,879 | 8.146% | 17,698,119 | 16,555,656 | 15,312,895 | 14,743,694 |
承擔及或然負債
| 承擔 | -- | -- | 576,165 | 732,528 | 604,926 | 333,316 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為05/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 1,903,231 |
| 增長率 | 26.833% |
| 每股盈利/(虧損) | RMB 1.654 |
| 每股帳面資產淨值 (¥) | RMB 15.765 |
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