00267 中信股份
按盘价 
8.980 -0.050 (-0.554%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 港元(千$) | 2021/12 人民币(千¥) | 2020/12 港元(千$) | |
| 投资物业 | 38,182,000 | 0.076% | 38,153,000 | 35,407,000 | 32,709,000 | 38,455,000 |
| 物业、厂房、设备及其他 | 210,710,000 | -0.004% | 210,719,000 | 159,803,000 | 144,965,000 | 167,840,000 |
| 土地及其他租赁资产 | 50,292,000 | -2.201% | 51,424,000 | 41,220,000 | 31,480,000 | 37,915,000 |
| 无形资产 | 48,630,000 | 0.035% | 48,613,000 | 42,341,000 | 32,699,000 | 37,010,000 |
| 联营公司及共同控制公司权益 | 166,566,000 | -0.007% | 166,578,000 | 164,928,000 | 178,329,000 | 181,327,000 |
| 其他非流动资产 | 142,659,000 | 2.154% | 139,651,000 | 128,126,000 | 105,733,000 | 110,615,000 |
| 657,039,000 | 0.290% | 655,138,000 | 571,825,000 | 525,915,000 | 573,162,000 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 港元(千$) | 2021/12 人民币(千¥) | 2020/12 港元(千$) | ||
| 存货 | 128,350,000 | -5.026% | 135,142,000 | 109,050,000 | 92,718,000 | 80,370,000 | |
| 应收贸易帐款 | 293,070,000 | 328.302% | 68,426,000 | 54,476,000 | 141,482,000 | 35,869,000 | |
| 现金及银行结存 | 583,489,000 | -6.662% | 625,135,000 | 677,327,000 | 589,570,000 | 755,386,000 | |
| 其他流动资产 | 9,767,316,000 | -0.810% | 9,847,079,000 | 9,129,365,000 | 7,394,481,000 | 8,296,041,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 10,772,225,000 | 0.903% | 10,675,782,000 | 9,970,218,000 | 8,218,251,000 | 9,167,666,000 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 港元(千$) | 2021/12 人民币(千¥) | 2020/12 港元(千$) | |||
| 应付贸易帐款 | 412,702,000 | 264.823% | 113,124,000 | 90,278,000 | 153,083,000 | 86,362,000 | ||
| 短期借贷及租赁 | 401,690,000 | -5.199% | 423,719,000 | 228,157,000 | 277,393,000 | 340,919,000 | ||
| 其他流动负债 | 7,386,203,000 | -6.734% | 7,919,478,000 | 7,575,832,000 | 6,104,771,000 | 7,107,435,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 8,200,595,000 | -3.024% | 8,456,321,000 | 7,894,267,000 | 6,535,247,000 | 7,534,716,000 | |||
| 流动资产净值 | 2,571,630,000 | 15.867% | 2,219,461,000 | 2,075,951,000 | 1,683,004,000 | 1,632,950,000 | ||
| 资产总额减流动负债 | 3,228,669,000 | 12.317% | 2,874,599,000 | 2,647,776,000 | 2,208,919,000 | 2,206,112,000 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 港元(千$) | 2021/12 人民币(千¥) | 2020/12 港元(千$) | ||||
| 长期借贷及租赁 | 1,706,000,000 | 15.487% | 1,477,225,000 | 1,358,377,000 | 1,160,255,000 | 1,155,729,000 | |||
| 其他非流动负债 | 117,592,000 | 94.072% | 60,592,000 | 54,722,000 | 92,468,000 | 41,741,000 | |||
| 1,823,592,000 | 18.583% | 1,537,817,000 | 1,413,099,000 | 1,252,723,000 | 1,197,470,000 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 港元(千$) | 2021/12 人民币(千¥) | 2020/12 港元(千$) | |||||
| 股本 | 307,576,000 | 0.000% | 307,576,000 | 307,576,000 | 307,576,000 | 381,710,000 | ||||
| 储备 | 425,906,000 | 7.660% | 395,602,000 | 352,533,000 | 309,674,000 | 292,566,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 733,482,000 | 4.310% | 703,178,000 | 660,109,000 | 617,250,000 | 674,276,000 | ||||
| 非控股权益 | 671,595,000 | 5.996% | 633,604,000 | 574,568,000 | 338,946,000 | 334,366,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,405,077,000 | 5.109% | 1,336,782,000 | 1,234,677,000 | 956,196,000 | 1,008,642,000 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 港元(千$) | 2021/12 人民币(千¥) | 2020/12 港元(千$) | |
| 承担 | -- | -- | 15,201,000 | 22,345,000 | 28,163,000 | 27,075,000 |
| 或然负债 | -- | -- | 10,944,000 | 10,169,000 | 7,351,000 | 12,999,000 |
| 备注： | 实时报价更新时间为13/11/2024 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 32,113,000 |
| 增长率 | 0.065% |
| 每股盈利/(亏损) | RMB 1.100 |
| 每股账面资产净值 (¥) | RMB 25.214 |