03690 美團－Ｗ
按盤價 
113.700 -3.300 (-2.821%) | 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 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 21,918,108 | 23,192,260 | 14,609,590 | 7,445,625 | 4,794,748 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 無形資產 | 30,487,727 | 30,874,011 | 31,302,234 | 32,162,824 | 33,288,628 |
| 聯營公司及共同控制公司權益 | 17,159,771 | 15,306,458 | 13,105,479 | 2,351,252 | 2,046,797 |
| 其他非流動資產 | 43,347,956 | 33,277,777 | 25,268,100 | 12,440,957 | 8,083,166 |
| 112,913,562 | 102,650,506 | 84,285,403 | 54,400,658 | 48,213,339 |
流動資產
| 存貨 | 1,231,329 | 885,678 | 504,035 | 284,411 | 286,387 |
| 現金及銀行結存 | 27,003,038 | 25,537,006 | 71,387,869 | 13,935,056 | 10,237,250 |
| 其他流動資產 | 124,858,092 | 113,953,336 | 80,950,819 | 64,964,160 | 65,213,069 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 47,514 |
| 153,092,459 | 140,376,020 | 152,842,723 | 79,183,627 | 75,784,220 |
流動負債
| 其他流動負債 | 84,380,816 | 66,144,102 | 61,111,210 | 35,865,819 | 32,722,619 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 10,744 |
| 84,380,816 | 66,144,102 | 61,111,210 | 35,865,819 | 32,733,363 | |
| 流動資產淨值 | 68,711,643 | 74,231,918 | 91,731,513 | 43,317,808 | 43,050,857 |
| 資產總額減流動負債 | 181,625,205 | 176,882,424 | 176,016,916 | 97,718,466 | 91,264,196 |
非流動負債
| 39,586,920 | 53,317,601 | 41,187,813 | 2,715,147 | 4,140,853 |
資本及儲備
| 股本 | 418 | 415 | 410 | 393 | 388 |
| 儲備 | 142,092,753 | 123,620,673 | 134,885,476 | 95,061,485 | 87,120,731 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 142,093,171 | 123,621,088 | 134,885,886 | 95,061,878 | 87,121,119 |
| 非控股權益 | (54,886) | (56,265) | (56,783) | (58,559) | 2,224 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 142,038,285 | 123,564,823 | 134,829,103 | 95,003,319 | 87,123,343 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為27/06/2024 17:59 |
| 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 13,855,828 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB 2.230 |
| 每股帳面資產淨值 (¥) | RMB 24.344 |
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