02418 德銀天下
按盤價 
1.540 -0.090 (-5.521%) | 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 | 7,767 | -3.311% | 8,033 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 113,321 | 14.269% | 99,170 | 93,178 | 99,613 | 94,275 |
| 租賃土地 | 33,173 | -30.732% | 47,891 | 62,147 | 34,057 | 38,746 |
| 無形資產 | 52,000 | 59.754% | 32,550 | 22,856 | 14,385 | 10,511 |
| 聯營公司及共同控制公司權益 | 9,641 | 5.286% | 9,157 | 9,623 | 9,660 | 7,791 |
| 其他非流動資產 | 1,968,522 | -5.267% | 2,077,979 | 2,351,031 | 3,287,105 | 2,316,219 |
| 2,184,424 | -3.972% | 2,274,780 | 2,538,835 | 3,444,820 | 2,467,542 |
流動資產
| 存貨 | 43,897 | -61.221% | 113,198 | 183,468 | 81,596 | 89,773 |
| 現金及銀行結存 | 976,898 | -14.976% | 1,148,967 | 213,339 | 196,915 | 730,143 |
| 其他流動資產 | 5,999,609 | 6.457% | 5,635,708 | 7,252,385 | 7,643,775 | 5,744,308 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,020,404 | 1.776% | 6,897,873 | 7,649,192 | 7,922,286 | 6,564,224 |
流動負債
| 其他流動負債 | 5,150,021 | 12.202% | 4,589,963 | 6,145,212 | 7,536,032 | 6,450,007 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,150,021 | 12.202% | 4,589,963 | 6,145,212 | 7,536,032 | 6,450,007 | |
| 流動資產淨值 | 1,870,383 | -18.958% | 2,307,910 | 1,503,980 | 386,254 | 114,217 |
| 資產總額減流動負債 | 4,054,807 | -11.519% | 4,582,690 | 4,042,815 | 3,831,074 | 2,581,759 |
非流動負債
| 735,522 | -41.023% | 1,247,141 | 1,593,068 | 1,682,073 | 889,461 |
資本及儲備
| 股本 | 2,236,043 | 0.000% | 2,236,043 | 1,629,000 | 1,629,000 | 1,000,000 |
| 儲備 | 1,084,155 | -1.656% | 1,102,412 | 815,375 | 518,855 | 636,553 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 3,320,198 | -0.547% | 3,338,455 | 2,444,375 | 2,147,855 | 1,636,553 |
| 非控股權益 | (913) | -68.582% | (2,906) | 5,372 | 1,146 | 55,745 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,319,285 | -0.488% | 3,335,549 | 2,449,747 | 2,149,001 | 1,692,298 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 0 | 0 |
| 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 149,257 |
| 增長率 | -34.077% |
| 每股盈利/(虧損) | RMB 0.070 |
| 每股帳面資產淨值 (¥) | RMB 1.485 |
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