06837 海通證券
按盤價 
3.630 +0.010 (+0.276%) | 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 | 2,718,466 | 2,310,229 | 57,123 | 119,044 | 177,283 |
| 物業、廠房、設備及其他 | 16,915,180 | 15,117,102 | 14,876,691 | 14,300,073 | 6,496,853 |
| 租賃土地 | 1,732,299 | 1,726,041 | 1,743,004 | 0 | 0 |
| 無形資產 | 4,378,607 | 3,994,406 | 4,345,041 | 4,752,229 | 4,572,885 |
| 聯營公司及共同控制公司權益 | 7,298,898 | 6,328,009 | 4,708,371 | 4,995,699 | 5,293,083 |
| 其他非流動資產 | 152,456,539 | 135,843,397 | 107,613,315 | 106,582,379 | 105,817,865 |
| 185,499,989 | 165,319,184 | 133,343,545 | 130,749,424 | 122,357,969 |
流動資產
| 存貨 | 262,850 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 163,620,481 | 179,954,155 | 147,945,564 | 116,480,188 | 122,196,330 |
| 其他流動資產 | 413,008,345 | 404,292,522 | 441,803,132 | 434,317,604 | 378,352,970 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 576,891,676 | 584,246,677 | 589,748,696 | 550,797,792 | 500,549,300 |
流動負債
| 其他流動負債 | 389,723,669 | 396,510,790 | 366,924,682 | 392,765,537 | 355,705,277 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 389,723,669 | 396,510,790 | 366,924,682 | 392,765,537 | 355,705,277 | |
| 流動資產淨值 | 187,168,007 | 187,735,887 | 222,824,014 | 158,032,255 | 144,844,023 |
| 資產總額減流動負債 | 372,667,996 | 353,055,071 | 356,167,559 | 288,781,679 | 267,201,992 |
非流動負債
| 192,799,464 | 175,572,496 | 182,874,260 | 142,551,866 | 130,074,446 |
資本及儲備
| 股本 | 13,064,200 | 13,064,200 | 13,064,200 | 11,501,700 | 11,501,700 |
| 儲備 | 153,955,435 | 150,016,541 | 145,114,425 | 119,631,534 | 110,893,634 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 167,019,635 | 163,080,741 | 158,178,625 | 131,133,234 | 122,395,334 |
| 非控股權益 | 12,848,897 | 14,401,834 | 15,114,674 | 15,096,579 | 14,732,212 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 179,868,532 | 177,482,575 | 173,293,299 | 146,229,813 | 137,127,546 |
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 1,008,406 |
| 增長率 | -84.594% |
| 每股盈利/(虧損) | RMB 0.080 |
| 每股帳面資產淨值 (¥) | RMB 12.496 |
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