00322 康師傅控股
按盘价 
10.940 +0.020 (+0.183%) 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 | 1,825,170 | -0.384% | 1,832,200 | 1,807,100 | 1,771,700 | 1,771,500 |
| 物业、厂房、设备及其他 | 21,454,802 | 0.919% | 21,259,417 | 21,510,028 | 21,934,571 | 23,013,991 |
| 土地及其他租赁资产 | 3,554,237 | -1.971% | 3,625,714 | 3,691,741 | 3,804,456 | 4,025,124 |
| 无形资产 | 253,550 | -2.627% | 260,390 | 253,880 | 263,578 | 281,319 |
| 联营公司及共同控制公司权益 | 624,701 | -11.720% | 707,632 | 720,010 | 721,833 | 1,028,602 |
| 其他非流动资产 | 4,963,616 | -26.322% | 6,736,884 | 6,659,723 | 4,333,950 | 2,401,326 |
| 32,676,076 | -5.073% | 34,422,237 | 34,642,482 | 32,830,088 | 32,521,862 | |
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 | 4,385,268 | -16.544% | 5,254,592 | 4,671,477 | 3,347,676 | 3,445,075 | |
| 应收贸易帐款 | 1,579,983 | -12.625% | 1,808,281 | 2,043,744 | 1,660,389 | 1,669,525 | |
| 现金及银行结存 | 6,754,466 | -45.192% | 12,323,922 | 15,838,492 | 21,393,321 | 17,397,557 | |
| 其他流动资产 | 7,753,861 | 67.099% | 4,640,274 | 3,113,028 | 2,299,924 | 2,925,648 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 20,473,578 | -14.790% | 24,027,069 | 25,666,741 | 28,701,310 | 25,437,805 | ||
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 | 8,572,717 | -9.665% | 9,489,908 | 9,046,518 | 8,146,974 | 7,678,035 | ||
| 短期借贷及租赁 | 8,627,769 | -7.811% | 9,358,804 | 7,470,964 | 5,992,603 | 7,654,045 | ||
| 其他流动负债 | 11,992,528 | -6.715% | 12,855,826 | 13,307,523 | 12,932,431 | 12,975,348 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 29,193,014 | -7.922% | 31,704,538 | 29,825,005 | 27,072,008 | 28,307,428 | |||
| 流动资产净值 | (8,719,436) | 13.572% | (7,677,469) | (4,158,264) | 1,629,302 | (2,869,623) | ||
| 资产总额减流动负债 | 23,956,640 | -10.425% | 26,744,768 | 30,484,218 | 34,459,390 | 29,652,239 | ||
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 | 5,427,618 | -36.603% | 8,561,319 | 6,545,888 | 8,020,731 | 5,207,970 | |||
| 其他非流动负债 | 1,306,778 | -4.473% | 1,367,974 | 1,529,830 | 1,699,276 | 1,398,162 | |||
| 6,734,396 | -32.176% | 9,929,293 | 8,075,718 | 9,720,007 | 6,606,132 | ||||
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 | 196,681 | -16.569% | 235,741 | 235,633 | 235,422 | 235,401 | ||||
| 储备 | 13,697,923 | 4.279% | 13,135,785 | 18,424,343 | 20,877,302 | 19,343,173 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 13,894,604 | 3.912% | 13,371,526 | 18,659,976 | 21,112,724 | 19,578,574 | ||||
| 非控股权益 | 3,327,640 | -3.377% | 3,443,949 | 3,748,524 | 3,626,659 | 3,467,533 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 17,222,244 | 2.419% | 16,815,475 | 22,408,500 | 24,739,383 | 23,046,107 | |||||
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 | 1,318,960 | 143.427% | 541,830 | 990,797 | 672,014 | 662,400 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/11/2024 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 1,885,310 |
| 增长率 | 15.121% |
| 每股盈利/(亏损) | RMB 0.335 |
| 每股账面资产净值 (¥) | RMB 2.218 |