00656 復星國際
按盤價 
4.640 +0.020 (+0.433%) 非流動資產
| 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¥) | |
| 投資物業 | 93,340,801 | -2.509% | 95,743,357 | 67,229,732 | 65,688,473 | 59,360,379 |
| 物業、廠房、設備及其他 | 55,226,701 | 20.930% | 45,668,203 | 55,588,777 | 60,693,681 | 57,822,051 |
| 土地及其他租賃資產 | 23,852,435 | 11.996% | 21,297,657 | 18,616,358 | 18,434,077 | 18,777,362 |
| 無形資產 | 67,649,660 | 8.810% | 62,172,527 | 52,418,174 | 51,215,379 | 44,115,350 |
| 聯營公司及共同控制公司權益 | 80,838,656 | 2.904% | 78,557,034 | 126,204,520 | 117,875,759 | 114,137,161 |
| 其他非流動資產 | 350,765,932 | 2.289% | 342,916,668 | 143,461,048 | 140,337,189 | 141,736,680 |
| 671,674,185 | 3.917% | 646,355,446 | 463,518,609 | 454,244,558 | 435,948,983 | |
流動資產
| 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¥) | ||
| 存貨 | 26,233,846 | 2.277% | 25,649,708 | 22,263,338 | 17,664,600 | 8,668,650 | |
| 應收貿易帳款 | 15,113,711 | 8.032% | 13,990,013 | 11,230,714 | 10,372,482 | 22,974,852 | |
| 現金及銀行結存 | 92,459,644 | -8.059% | 100,564,000 | 96,278,048 | 105,725,216 | 93,647,199 | |
| 其他流動資產 | -- | -- | -- | 212,430,673 | 178,920,851 | 154,370,570 | |
| 持作出售資產 | 2,906,203 | -85.335% | 19,817,066 | 556,217 | 792,496 | 70,942 | |
| 136,713,404 | -14.565% | 160,020,787 | 342,758,990 | 313,475,645 | 279,732,213 | ||
流動負債
| 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¥) | |||
| 應付貿易帳款 | 27,398,523 | 12.301% | 24,397,420 | 21,827,970 | 19,485,810 | 25,092,453 | ||
| 短期借貸及租賃 | 2,663,206 | 2.384% | 2,601,195 | 108,884,650 | 93,654,322 | 84,749,701 | ||
| 其他流動負債 | -- | -- | -- | 207,033,731 | 182,479,941 | 158,548,536 | ||
| 持作出售資產相關負債 | 79,178 | -32.596% | 117,467 | 27,151 | 4,614 | 8,454 | ||
| 30,140,907 | 11.155% | 27,116,082 | 337,773,502 | 295,624,687 | 268,399,144 | |||
| 流動資產淨值 | 106,572,497 | -19.813% | 132,904,705 | 4,985,488 | 17,850,958 | 11,333,069 | ||
| 資產總額減流動負債 | 778,246,682 | -0.130% | 779,260,151 | 468,504,097 | 472,095,516 | 447,282,052 | ||
非流動負債
| 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¥) | ||||
| 長期借貸及租賃 | 230,911,189 | -5.280% | 243,782,579 | 147,642,133 | 154,310,060 | 125,548,919 | |||
| 其他非流動負債 | 338,760,655 | 0.701% | 336,402,553 | 117,742,608 | 124,700,932 | 140,808,917 | |||
| 569,671,844 | -1.812% | 580,185,132 | 265,384,741 | 279,010,992 | 266,357,836 | ||||
資本及儲備
| 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¥) | |||||
| 股本 | 37,286,880 | 0.378% | 37,146,381 | 36,919,889 | 36,785,936 | 36,714,828 | ||||
| 儲備 | 87,649,908 | 4.860% | 83,587,341 | 94,075,135 | 91,024,076 | 85,837,514 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 124,936,788 | 3.481% | 120,733,722 | 130,995,024 | 127,810,012 | 122,552,342 | ||||
| 非控股權益 | 83,638,050 | 6.761% | 78,341,297 | 72,124,332 | 65,274,512 | 58,371,874 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 208,574,838 | 4.772% | 199,075,019 | 203,119,356 | 193,084,524 | 180,924,216 | |||||
承擔及或然負債
| 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¥) | |
| 承擔 | 12,610,489 | -28.378% | 17,606,916 | 11,178,777 | 15,807,789 | 10,388,507 |
| 或然負債 | 8,089,573 | -12.675% | 9,263,720 | 8,740,116 | 7,867,375 | 8,602,801 |
| 備註： | 即時報價更新時間為24/12/2024 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 720,117 |
| 增長率 | -47.040% |
| 每股盈利/(虧損) | RMB 0.090 |
| 每股帳面資產淨值 (¥) | RMB 15.239 |
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