06099 招商證券
按盤價 
6.090 -0.020 (-0.327%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 1,539,591 | -0.610% | 1,549,043 | 1,480,506 | 1,547,029 | 1,540,746 |
| 租賃土地 | 1,545,738 | -0.701% | 1,556,646 | 1,643,651 | 1,608,964 | 1,610,549 |
| 無形資產 | 354,383 | 577.830% | 52,282 | 45,273 | 29,659 | 25,526 |
| 聯營公司及共同控制公司權益 | 11,751,540 | 9.359% | 10,745,849 | 9,648,858 | 9,508,149 | 8,833,586 |
| 其他非流動資產 | 31,723,227 | 126.711% | 13,992,795 | 15,125,567 | 20,219,776 | 15,006,066 |
| 46,914,479 | 68.173% | 27,896,615 | 27,943,855 | 32,913,577 | 27,016,473 |
流動資產
| 存貨 | 0 | -- | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 110,022,616 | -2.959% | 113,377,264 | 87,938,261 | 82,838,593 | 61,927,739 |
| 其他流動資產 | 538,915,897 | 14.565% | 470,403,136 | 481,339,012 | 383,974,509 | 292,827,677 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 648,938,513 | 11.161% | 583,780,400 | 569,277,273 | 466,813,102 | 354,755,416 |
流動負債
| 其他流動負債 | 494,264,219 | 17.189% | 421,768,329 | 366,563,088 | 332,479,438 | 241,587,159 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 494,264,219 | 17.189% | 421,768,329 | 366,563,088 | 332,479,438 | 241,587,159 | |
| 流動資產淨值 | 154,674,294 | -4.529% | 162,012,071 | 202,714,185 | 134,333,664 | 113,168,257 |
| 資產總額減流動負債 | 201,588,773 | 6.150% | 189,908,686 | 230,658,040 | 167,247,241 | 140,184,730 |
非流動負債
| 79,551,840 | 6.564% | 74,651,603 | 118,067,589 | 61,422,528 | 55,056,879 |
資本及儲備
| 股本 | 8,696,526 | 0.000% | 8,696,526 | 8,696,526 | 8,696,526 | 6,699,409 |
| 儲備 | 98,264,902 | 7.419% | 91,478,069 | 88,806,504 | 82,040,279 | 63,348,912 |
| 其他 | 15,000,000 | 0.000% | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 |
| 股東資金 | 121,961,428 | 5.893% | 115,174,595 | 112,503,030 | 105,736,805 | 85,048,321 |
| 非控股權益 | 75,505 | -8.465% | 82,488 | 87,421 | 87,908 | 79,530 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 122,036,933 | 5.882% | 115,257,083 | 112,590,451 | 105,824,713 | 85,127,851 |
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 8,191,720 |
| 增長率 | 9.832% |
| 每股盈利/(虧損) | RMB 0.940 |
| 每股帳面資產淨值 (¥) | RMB 12.299 |
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