01880 中國中免
按盘价 
52.250 -0.550 (-1.042%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 1,574,751 | 13.526% | 1,387,127 | 1,196,813 | 1,281,170 | 1,385,502 |
| 物业、厂房、设备及其他 | 8,432,954 | 0.537% | 8,387,941 | 5,533,246 | 3,522,422 | 2,719,190 |
| 土地及其他租赁资产 | 3,844,766 | -6.642% | 4,118,301 | 6,183,956 | 6,316,867 | 6,632,687 |
| 无形资产 | 977,654 | 2.789% | 951,127 | 938,956 | 898,156 | 889,099 |
| 联营公司及共同控制公司权益 | 2,199,943 | 11.667% | 1,970,099 | 991,694 | 791,263 | 254,689 |
| 其他非流动资产 | 3,176,404 | 98.686% | 1,598,709 | 1,714,971 | 2,090,742 | 1,080,745 |
| 20,206,472 | 9.738% | 18,413,304 | 16,559,636 | 14,900,620 | 12,961,912 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 21,056,915 | -24.599% | 27,926,480 | 19,724,698 | 14,733,024 | 8,964,688 | |
| 应收贸易帐款 | 381,732 | 9.628% | 348,207 | 297,722 | 283,554 | 307,084 | |
| 现金及银行结存 | 31,802,160 | 23.445% | 25,762,143 | 16,656,542 | 14,658,688 | 11,985,340 | |
| 其他流动资产 | 5,215,034 | 64.582% | 3,168,650 | 1,862,731 | 1,287,930 | 1,861,206 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 58,455,841 | 2.186% | 57,205,480 | 38,541,693 | 30,963,196 | 23,118,318 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 5,198,542 | -19.674% | 6,471,829 | 5,263,433 | 3,954,235 | 3,299,979 | ||
| 短期借贷及租赁 | 1,258,052 | -54.322% | 2,754,148 | 2,090,921 | 1,483,353 | 1,050,956 | ||
| 其他流动负债 | 8,871,907 | 7.482% | 8,254,343 | 9,781,778 | 11,151,557 | 5,155,970 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 15,328,501 | -12.310% | 17,480,320 | 17,136,132 | 16,589,145 | 9,506,905 | |||
| 流动资产净值 | 43,127,340 | 8.564% | 39,725,160 | 21,405,561 | 14,374,051 | 13,611,413 | ||
| 资产总额减流动负债 | 63,333,812 | 8.936% | 58,138,464 | 37,965,197 | 29,274,671 | 26,573,325 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 4,273,191 | 0.625% | 4,246,654 | 3,486,524 | 3,458,759 | 3,736,935 | |||
| 其他非流动负债 | 86,078 | 61.758% | 53,214 | 59,676 | 79,496 | 100,264 | |||
| 4,359,269 | 1.381% | 4,299,868 | 3,546,200 | 3,538,255 | 3,837,199 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 2,068,859 | 0.000% | 2,068,859 | 1,952,476 | 1,952,476 | 1,952,476 | ||||
| 储备 | 51,577,611 | 11.542% | 46,240,723 | 27,318,923 | 19,941,610 | 17,928,340 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 53,646,470 | 11.047% | 48,309,582 | 29,271,399 | 21,894,086 | 19,880,816 | ||||
| 非控股权益 | 5,328,073 | -3.634% | 5,529,014 | 5,147,598 | 3,842,330 | 2,855,310 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 58,974,543 | 9.540% | 53,838,596 | 34,418,997 | 25,736,416 | 22,736,126 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 924,780 | -55.539% | 2,080,000 | 2,599,000 | 1,023,000 | 1,075,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/11/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 3,305,551 |
| 增长率 | -15.402% |
| 每股盈利/(亏损) | RMB 1.598 |
| 每股账面资产净值 (¥) | RMB 25.939 |