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 | 48,928,386 | 10.828% | 44,148,190 | 43,256,158 | 46,918,930 | 50,218,143 |
土地及其他租赁资产 | 1,301,420 | 8.990% | 1,194,078 | 972,897 | 767,186 | 1,200,640 |
无形资产 | 155,710 | 2.658% | 151,678 | 86,129 | 75,509 | 62,135 |
联营公司及共同控制公司权益 | 1,064,203 | 7.671% | 988,381 | 1,247,283 | 1,102,008 | 880,583 |
其他非流动资产 | 1,526,013 | -40.593% | 2,568,722 | 2,467,537 | 755,925 | 710,682 |
52,975,732 | 8.001% | 49,051,049 | 48,030,004 | 49,619,558 | 53,072,183 |
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¥) | ||
存货 | 2,339,628 | -7.481% | 2,528,806 | 2,598,330 | 2,246,758 | 1,424,674 | |
应收贸易帐款 | 14,241,108 | 0.268% | 14,202,987 | 10,540,933 | 10,222,262 | 10,349,778 | |
现金及银行结存 | 5,977,506 | 67.825% | 3,561,740 | 5,006,389 | 6,583,742 | 3,363,589 | |
其他流动资产 | 7,711,860 | -1.334% | 7,816,157 | 7,136,052 | 7,269,988 | 7,891,614 | |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
30,270,102 | 7.686% | 28,109,690 | 25,281,704 | 26,322,750 | 23,029,655 |
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¥) | |||
应付贸易帐款 | 13,254,205 | 22.482% | 10,821,364 | 8,487,861 | 8,846,958 | 9,690,153 | ||
短期借贷及租赁 | 5,897,481 | -18.931% | 7,274,610 | 10,769,238 | 5,792,289 | 7,464,268 | ||
其他流动负债 | 4,212,943 | 31.822% | 3,195,927 | 2,751,628 | 2,236,677 | 2,674,400 | ||
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
23,364,629 | 9.735% | 21,291,901 | 22,008,727 | 16,875,924 | 19,828,821 | |||
流动资产净值 | 6,905,473 | 1.286% | 6,817,789 | 3,272,977 | 9,446,826 | 3,200,834 | ||
资产总额减流动负债 | 59,881,205 | 7.182% | 55,868,838 | 51,302,981 | 59,066,384 | 56,273,017 |
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¥) | ||||
长期借贷及租赁 | 15,731,388 | 5.179% | 14,956,724 | 12,728,781 | 20,013,127 | 18,677,099 | |||
其他非流动负债 | 1,893,711 | 102.288% | 936,147 | 357,870 | 364,449 | 685,641 | |||
17,625,099 | 10.899% | 15,892,871 | 13,086,651 | 20,377,576 | 19,362,740 |
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¥) | |||||
股本 | 4,771,592 | 0.000% | 4,771,592 | 4,771,592 | 4,771,592 | 4,771,592 | ||||
储备 | 36,871,427 | 6.449% | 34,637,573 | 33,261,239 | 33,738,338 | 31,962,599 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
股东资金 | 41,643,019 | 5.668% | 39,409,165 | 38,032,831 | 38,509,930 | 36,734,191 | ||||
非控股权益 | 613,087 | 8.166% | 566,802 | 183,499 | 178,878 | 176,086 | ||||
其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
42,256,106 | 5.704% | 39,975,967 | 38,216,330 | 38,688,808 | 36,910,277 |
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¥) | |
承担 | 2,070,732 | 66.727% | 1,241,992 | 1,230,736 | 1,477,742 | 1,512,276 |
或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为05/11/2024 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 1,592,392 |
增长率 | 18.918% |
每股盈利/(亏损) | RMB 0.334 |
每股账面资产净值 (¥) | RMB 8.862 |