06806 申萬宏源
按盘价 
2.670 -0.040 (-1.476%) 非流动资产
| 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 | 43,494 | -9.350% | 47,980 | 52,466 | 56,951 | 99,724 |
| 物业、厂房、设备及其他 | 1,429,979 | 1.950% | 1,402,629 | 1,353,552 | 1,295,289 | 1,279,391 |
| 土地及其他租赁资产 | 994,630 | 10.568% | 899,563 | 948,606 | 864,682 | 793,825 |
| 无形资产 | 311,593 | 6.969% | 291,293 | 250,181 | 187,903 | 143,715 |
| 联营公司及共同控制公司权益 | 4,076,755 | -0.770% | 4,108,398 | 4,512,058 | 4,706,514 | 2,489,250 |
| 其他非流动资产 | 114,122,820 | 101.037% | 56,767,052 | 72,170,856 | 47,574,995 | 36,886,523 |
| 120,979,271 | 90.468% | 63,516,915 | 79,287,719 | 54,686,334 | 41,692,428 | |
流动资产
| 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 | 939,618 | 137.197% | 396,134 | 2,164,581 | 2,016,658 | 0 | |
| 应收贸易帐款 | 70,601,042 | 6.080% | 66,554,528 | 80,443,617 | 77,356,797 | 55,402,322 | |
| 现金及银行结存 | 33,453,256 | 4.230% | 32,095,566 | 31,038,836 | 22,922,867 | 25,056,167 | |
| 其他流动资产 | 409,464,231 | -9.120% | 450,553,882 | 408,076,714 | 334,141,621 | 266,386,351 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 514,458,147 | -6.394% | 549,600,110 | 521,723,748 | 436,437,943 | 346,844,840 | ||
流动负债
| 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 | 97,759,941 | -2.588% | 100,356,897 | 105,196,522 | 99,963,609 | 77,841,761 | ||
| 短期借贷及租赁 | 81,513,238 | -2.854% | 83,908,159 | 91,234,262 | 81,210,069 | 61,854,100 | ||
| 其他流动负债 | 219,458,587 | 9.484% | 200,448,153 | 174,732,095 | 117,911,609 | 90,483,785 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 398,731,766 | 3.644% | 384,713,209 | 371,162,879 | 299,085,287 | 230,179,646 | |||
| 流动资产净值 | 115,726,381 | -29.815% | 164,886,901 | 150,560,869 | 137,352,656 | 116,665,194 | ||
| 资产总额减流动负债 | 236,705,652 | 3.635% | 228,403,816 | 229,848,588 | 192,038,990 | 158,357,622 | ||
非流动负债
| 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 | 103,502,843 | -3.420% | 107,168,534 | 118,203,336 | 98,027,427 | 71,417,346 | |||
| 其他非流动负债 | 4,408,675 | -3.225% | 4,555,589 | 4,590,658 | 3,920,973 | 2,108,869 | |||
| 107,911,518 | -3.413% | 111,724,123 | 122,793,994 | 101,948,400 | 73,526,215 | ||||
资本及储备
| 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 | 25,039,945 | 0.000% | 25,039,945 | 25,039,945 | 25,039,945 | 25,039,945 | ||||
| 储备 | 75,105,096 | 7.285% | 70,004,999 | 70,182,063 | 63,424,672 | 58,166,245 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 100,145,041 | 5.366% | 95,044,944 | 95,222,008 | 88,464,617 | 83,206,190 | ||||
| 非控股权益 | 28,649,093 | 32.422% | 21,634,749 | 11,832,586 | 1,625,973 | 1,625,217 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 128,794,134 | 10.383% | 116,679,693 | 107,054,594 | 90,090,590 | 84,831,407 | |||||
承担及或然负债
| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 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 2,128,072 |
| 增长率 | -43.217% |
| 每股盈利/(亏损) | RMB 0.080 |
| 每股账面资产净值 (¥) | RMB 4.068 |