06886 HTSC
按盘价 
14.000 -0.380 (-2.643%) 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 | 136,284 | -37.365% | 217,586 | 294,008 | 408,338 | 527,089 |
| 物业、厂房、设备及其他 | 6,519,710 | 3.695% | 6,287,383 | 5,178,222 | 5,014,084 | 4,668,116 |
| 土地及其他租赁资产 | 1,568,241 | -2.560% | 1,609,444 | 1,651,216 | 269,659 | 276,919 |
| 无形资产 | 9,366,351 | 2.001% | 9,182,591 | 7,975,886 | 7,267,355 | 7,768,400 |
| 联营公司及共同控制公司权益 | 20,795,432 | 4.068% | 19,982,627 | 20,018,524 | 19,333,007 | 15,639,005 |
| 其他非流动资产 | 110,247,850 | 11.950% | 98,479,386 | 68,780,434 | 68,247,901 | 46,444,953 |
| 148,633,868 | 9.484% | 135,759,017 | 103,898,290 | 100,540,344 | 75,324,482 | |
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 | 0 | -- | 0 | 0 | 0 | 0 | |
| 应收贸易帐款 | 122,084,855 | 12.570% | 108,452,716 | 127,229,419 | 111,831,231 | 74,649,390 | |
| 现金及银行结存 | 46,296,366 | 2.469% | 45,180,745 | 37,237,801 | 49,651,039 | 49,853,188 | |
| 其他流动资产 | 588,493,300 | 5.620% | 557,178,512 | 538,285,323 | 454,728,621 | 362,353,578 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 756,874,521 | 6.480% | 710,811,973 | 702,752,543 | 616,210,891 | 486,856,156 | ||
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 | 242,860,426 | -0.941% | 245,167,824 | 245,111,702 | 172,962,361 | 100,032,174 | ||
| 短期借贷及租赁 | 121,834,977 | 36.581% | 89,203,167 | 111,857,187 | 130,925,828 | 151,375,257 | ||
| 其他流动负债 | 224,622,473 | 3.134% | 217,797,665 | 185,546,970 | 180,895,014 | 122,143,723 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 589,317,876 | 6.728% | 552,168,656 | 542,515,859 | 484,783,203 | 373,551,154 | |||
| 流动资产净值 | 167,556,645 | 5.618% | 158,643,317 | 160,236,684 | 131,427,688 | 113,305,002 | ||
| 资产总额减流动负债 | 316,190,513 | 7.401% | 294,402,334 | 264,134,974 | 231,968,032 | 188,629,484 | ||
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 | 116,586,844 | 3.922% | 112,187,410 | 99,589,234 | 86,950,439 | 51,356,780 | |||
| 其他非流动负债 | 17,386,237 | 21.088% | 14,358,314 | 12,509,956 | 12,705,558 | 11,617,996 | |||
| 133,973,081 | 5.869% | 126,545,724 | 112,099,190 | 99,655,997 | 62,974,776 | ||||
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 | 9,074,663 | -0.010% | 9,075,589 | 9,076,650 | 9,076,650 | 9,076,650 | ||||
| 储备 | 144,333,704 | 5.492% | 136,819,513 | 129,349,735 | 119,994,850 | 113,460,829 | ||||
| 其他 | 25,700,000 | 33.854% | 19,200,000 | 9,996,425 | 0 | 0 | ||||
| 股东资金 | 179,108,367 | 8.488% | 165,095,102 | 148,422,810 | 129,071,500 | 122,537,479 | ||||
| 非控股权益 | 3,109,065 | 12.586% | 2,761,508 | 3,612,974 | 3,240,535 | 3,117,229 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 182,217,432 | 8.555% | 167,856,610 | 152,035,784 | 132,312,035 | 125,654,708 | |||||
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 | 7,156,300 | 128.632% | 3,130,051 | 2,469,201 | 1,888,359 | 3,700,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/11/2024 18:00 |
| 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 4,960,991 |
| 增长率 | -21.170% |
| 每股盈利/(亏损) | RMB 0.550 |
| 每股账面资产净值 (¥) | RMB 17.098 |