02355 寶業集團
按盤價 
5.040 +0.040 (+0.800%) | 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 | 1,132,408 | 49.286% | 758,548 | 763,934 | 764,969 | 766,435 |
| 物業、廠房、設備及其他 | 3,053,270 | -2.964% | 3,146,542 | 2,979,776 | 2,798,312 | 2,628,086 |
| 租賃土地 | 723,156 | -4.665% | 758,540 | 705,160 | 686,963 | 675,895 |
| 無形資產 | 388,147 | 0.000% | 388,147 | 388,147 | 16,534 | 16,534 |
| 聯營公司及共同控制公司權益 | 485,694 | 20.599% | 402,735 | 381,708 | 676,769 | 502,189 |
| 其他非流動資產 | 1,718,481 | 57.547% | 1,090,772 | 1,307,112 | 1,095,812 | 1,335,895 |
| 7,501,156 | 14.604% | 6,545,284 | 6,525,837 | 6,039,359 | 5,925,034 |
流動資產
| 存貨 | 329,204 | 24.214% | 265,029 | 283,715 | 288,654 | 193,689 |
| 現金及銀行結存 | 9,432,353 | 21.728% | 7,748,703 | 7,813,911 | 7,261,532 | 5,504,968 |
| 其他流動資產 | 31,251,444 | -8.785% | 34,261,468 | 34,292,208 | 28,585,406 | 23,194,048 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 41,013,001 | -2.986% | 42,275,200 | 42,389,834 | 36,135,592 | 28,892,705 |
流動負債
| 其他流動負債 | 34,182,342 | -5.442% | 36,149,741 | 36,381,068 | 29,446,609 | 23,090,953 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 34,182,342 | -5.442% | 36,149,741 | 36,381,068 | 29,446,609 | 23,090,953 | |
| 流動資產淨值 | 6,830,659 | 11.513% | 6,125,459 | 6,008,766 | 6,688,983 | 5,801,752 |
| 資產總額減流動負債 | 14,331,815 | 13.110% | 12,670,743 | 12,534,603 | 12,728,342 | 11,726,786 |
非流動負債
| 1,327,886 | 62.702% | 816,148 | 1,185,430 | 2,372,996 | 2,142,881 |
資本及儲備
| 股本 | 520,756 | -3.500% | 539,646 | 560,634 | 562,664 | 1,044,097 |
| 儲備 | 12,062,272 | 11.038% | 10,863,241 | 10,305,579 | 9,417,029 | 8,145,947 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 12,583,028 | 10.349% | 11,402,887 | 10,866,213 | 9,979,693 | 9,190,044 |
| 非控股權益 | 420,901 | -6.820% | 451,708 | 482,960 | 375,653 | 393,861 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,003,929 | 9.695% | 11,854,595 | 11,349,173 | 10,355,346 | 9,583,905 |
承擔及或然負債
| 承擔 | -- | -- | 390,980 | 580,297 | 612,302 | 594,136 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為31/05/2024 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 889,256 |
| 增長率 | 26.176% |
| 每股盈利/(虧損) | RMB 1.690 |
| 每股帳面資產淨值 (¥) | RMB 24.163 |
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