00763 中興通訊
按盘价 
18.680 -0.880 (-4.499%) 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 | 1,473,823 | -26.698% | 2,010,627 | 2,013,927 | 2,035,234 | 1,957,242 |
| 物业、厂房、设备及其他 | 14,325,950 | 3.465% | 13,846,200 | 12,783,214 | 12,953,842 | 10,555,204 |
| 土地及其他租赁资产 | 3,795,511 | 9.028% | 3,481,217 | 3,284,486 | 3,729,034 | 3,468,949 |
| 无形资产 | 5,493,465 | 10.504% | 4,971,287 | 5,652,068 | 6,871,664 | 7,376,267 |
| 联营公司及共同控制公司权益 | 2,157,550 | 23.005% | 1,754,030 | 1,684,909 | 1,713,803 | 2,327,288 |
| 其他非流动资产 | 15,207,466 | -10.630% | 17,016,370 | 15,473,736 | 16,354,054 | 12,950,011 |
| 42,453,765 | -1.453% | 43,079,731 | 40,892,340 | 43,657,631 | 38,634,961 | |
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 | 41,131,259 | -9.072% | 45,234,990 | 36,316,753 | 33,689,306 | 27,688,508 | |
| 应收贸易帐款 | 20,821,526 | 17.295% | 17,751,390 | 17,509,059 | 15,891,020 | 19,778,280 | |
| 现金及银行结存 | 78,543,219 | 39.394% | 56,346,367 | 50,713,310 | 35,659,832 | 28,505,800 | |
| 其他流动资产 | 18,008,549 | -2.872% | 18,541,096 | 23,331,963 | 21,737,117 | 26,594,586 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 158,504,553 | 14.963% | 137,873,843 | 127,871,085 | 106,977,275 | 102,567,174 | ||
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 | 28,374,164 | -4.479% | 29,704,598 | 33,274,643 | 28,515,789 | 27,728,550 | ||
| 短期借贷及租赁 | 14,772,667 | 39.049% | 10,624,059 | 9,924,271 | 12,663,837 | 27,258,227 | ||
| 其他流动负债 | 39,883,583 | 4.695% | 38,094,843 | 35,486,342 | 33,215,349 | 31,383,739 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 83,030,414 | 5.874% | 78,423,500 | 78,685,256 | 74,394,975 | 86,370,516 | |||
| 流动资产净值 | 75,474,139 | 26.953% | 59,450,343 | 49,185,829 | 32,582,300 | 16,196,658 | ||
| 资产总额减流动负债 | 117,927,904 | 15.018% | 102,530,074 | 90,078,169 | 76,239,931 | 54,831,619 | ||
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 | 43,536,516 | 21.222% | 35,914,637 | 30,440,424 | 23,332,490 | 10,690,387 | |||
| 其他非流动负债 | 6,059,943 | -14.313% | 7,072,214 | 6,350,085 | 6,784,935 | 6,186,934 | |||
| 49,596,459 | 15.376% | 42,986,851 | 36,790,509 | 30,117,425 | 16,877,321 | ||||
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 | 4,783,252 | 0.995% | 4,736,113 | 4,730,796 | 4,613,435 | 4,227,530 | ||||
| 储备 | 63,225,055 | 17.290% | 53,905,074 | 46,751,293 | 38,683,373 | 24,599,338 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 68,008,307 | 15.974% | 58,641,187 | 51,482,089 | 43,296,808 | 28,826,868 | ||||
| 非控股权益 | 323,138 | -64.177% | 902,036 | 1,805,571 | 2,825,698 | 2,875,066 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 6,252,364 | ||||
| 68,331,445 | 14.759% | 59,543,223 | 53,287,660 | 46,122,506 | 37,954,298 | |||||
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 | 2,817,964 | 13.521% | 2,482,326 | 2,560,533 | 2,865,494 | 3,145,711 |
| 或然负债 | 10,049,921 | -10.378% | 11,213,625 | 12,974,135 | 12,832,332 | 13,559,281 |
| 备注： | 实时报价更新时间为22/11/2024 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 5,732,446 |
| 增长率 | 4.757% |
| 每股盈利/(亏损) | RMB 1.200 |
| 每股账面资产净值 (¥) | RMB 14.717 |