01516 融創服務
按盤價 
1.810 -0.020 (-1.093%) | 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 | 36,427 | -28.842% | 51,192 | 47,920 | 0 | 0 |
| 物業、廠房、設備及其他 | 100,439 | -12.181% | 114,370 | 122,273 | 58,910 | 28,981 |
| 租賃土地 | 64,390 | -35.301% | 99,523 | 83,831 | 45,163 | 35,763 |
| 無形資產 | 1,601,256 | -23.838% | 2,102,426 | 2,110,527 | 1,317,838 | 63,230 |
| 聯營公司及共同控制公司權益 | 56,683 | -5.984% | 60,291 | 77,601 | 58,262 | 2,672 |
| 其他非流動資產 | 1,047,565 | 10.427% | 948,647 | 806,639 | 470,305 | 22,268 |
| 2,906,760 | -13.911% | 3,376,449 | 3,248,791 | 1,950,478 | 152,914 |
流動資產
| 存貨 | 54,540 | -1.417% | 55,324 | 57,982 | 40,919 | 82,336 |
| 現金及銀行結存 | 3,979,504 | 2.610% | 3,878,267 | 5,304,239 | 9,368,602 | 1,090,197 |
| 其他流動資產 | 4,704,025 | -9.249% | 5,183,417 | 4,857,254 | 1,599,462 | 945,699 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,738,069 | -4.156% | 9,117,008 | 10,219,475 | 11,008,983 | 2,118,232 |
流動負債
| 其他流動負債 | 5,238,710 | 16.826% | 4,484,212 | 4,545,511 | 2,955,935 | 1,751,110 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,238,710 | 16.826% | 4,484,212 | 4,545,511 | 2,955,935 | 1,751,110 | |
| 流動資產淨值 | 3,499,359 | -24.466% | 4,632,796 | 5,673,964 | 8,053,048 | 367,122 |
| 資產總額減流動負債 | 6,406,119 | -20.016% | 8,009,245 | 8,922,755 | 10,003,526 | 520,036 |
非流動負債
| 168,613 | -29.808% | 240,216 | 249,768 | 272,371 | 22,161 |
資本及儲備
| 股本 | 25,645 | 0.000% | 25,645 | 25,881 | 26,035 | 0 |
| 儲備 | 6,009,379 | -20.700% | 7,578,058 | 8,475,644 | 9,653,839 | 367,260 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 6,035,024 | -20.630% | 7,603,703 | 8,501,525 | 9,679,874 | 367,260 |
| 非控股權益 | 202,482 | 22.474% | 165,326 | 171,462 | 51,281 | 130,615 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,237,506 | -19.713% | 7,769,029 | 8,672,987 | 9,731,155 | 497,875 |
承擔及或然負債
| 承擔 | -- | -- | 40,611 | 41,420 | 27,755 | 15,522 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 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 -435,068 |
| 增長率 | -9.719% |
| 每股盈利/(虧損) | RMB -0.140 |
| 每股帳面資產淨值 (¥) | RMB 1.974 |
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