06030 中信証券
按盤價 
11.500 -0.100 (-0.862%) | 2023/06 - 中期 人民幣(千) | 2022/06 人民幣(千) | 2021/06 人民幣(千) | 2020/06 人民幣(千) | 2019/06 人民幣(千) |
非流動資產
| 投資物業 | 949,497 | 931,136 | 1,013,175 | 1,160,078 | 1,311,244 |
| 物業、廠房、設備及其他 | 8,522,379 | 8,048,898 | 7,365,229 | 7,625,453 | 7,923,239 |
| 租賃土地 | 4,757,422 | 4,849,275 | 3,824,526 | 1,977,010 | 2,035,990 |
| 無形資產 | 8,845,011 | 9,184,359 | 11,580,259 | 12,042,454 | 11,466,077 |
| 聯營公司及共同控制公司權益 | 9,968,302 | 8,751,509 | 9,425,911 | 8,647,371 | 8,984,377 |
| 其他非流動資產 | 118,152,552 | 107,239,576 | 81,475,291 | 62,736,323 | 53,238,104 |
| 151,195,163 | 139,004,753 | 114,684,391 | 94,188,689 | 84,959,031 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 128,880,238 | 183,800,526 | 96,760,179 | 52,245,775 | 72,519,702 |
| 其他流動資產 | 1,145,863,579 | 1,080,381,236 | 957,694,723 | 828,604,510 | 566,387,531 |
| 持作出售資產 | -- | 0 | 0 | 0 | 0 |
| 1,274,743,817 | 1,264,181,762 | 1,054,454,902 | 880,850,285 | 638,907,233 |
流動負債
| 其他流動負債 | 1,043,099,394 | 1,026,066,101 | 819,854,578 | 655,705,141 | 475,884,280 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 1,043,099,394 | 1,026,066,101 | 819,854,578 | 655,705,141 | 475,884,280 | |
| 流動資產淨值 | 231,644,423 | 238,115,661 | 234,600,324 | 225,145,144 | 163,022,953 |
| 資產總額減流動負債 | 382,839,586 | 377,120,414 | 349,284,715 | 319,333,833 | 247,981,984 |
非流動負債
| 119,982,774 | 129,632,580 | 157,705,810 | 139,334,671 | 88,249,490 |
資本及儲備
| 股本 | 14,820,547 | 14,820,547 | 12,926,776 | 12,926,776 | 12,116,908 |
| 儲備 | 229,277,258 | 214,231,663 | 174,479,196 | 163,116,747 | 143,883,669 |
| 其他 | 13,761,704 | 13,761,704 | 0 | 0 | 0 |
| 股東資金 | 257,859,509 | 242,813,914 | 187,405,972 | 176,043,523 | 156,000,577 |
| 非控股權益 | 4,997,303 | 4,673,920 | 4,172,933 | 3,955,639 | 3,731,917 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 262,856,812 | 247,487,834 | 191,578,905 | 179,999,162 | 159,732,494 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為28/06/2024 18:00 |
| 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 19,195,384 |
| 增長率 | -7.804% |
| 每股盈利/(虧損) | RMB 1.300 |
| 每股帳面資產淨值 (¥) | RMB 17.009 |
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