06178 光大證券
按盤價 
4.940 -0.020 (-0.403%) | 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 | 11,791 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 837,282 | 802,961 | 846,046 | 854,976 | 872,636 |
| 租賃土地 | 815,212 | 653,868 | 779,983 | 0 | 0 |
| 無形資產 | 1,091,562 | 1,009,735 | 1,156,698 | 1,276,590 | 1,614,144 |
| 聯營公司及共同控制公司權益 | 1,078,964 | 1,027,277 | 1,077,842 | 1,040,225 | 1,092,875 |
| 其他非流動資產 | 33,617,325 | 29,633,167 | 30,194,442 | 27,473,992 | 31,164,594 |
| 37,452,136 | 33,127,008 | 34,055,011 | 30,645,783 | 34,744,249 |
流動資產
| 存貨 | 0 | 0 | 0 | 0 | 0 |
| 現金及銀行結存 | 12,407,742 | 20,141,906 | 25,088,445 | 8,060,813 | 23,769,558 |
| 其他流動資產 | 212,159,451 | 197,739,898 | 186,957,137 | 166,331,536 | 147,333,516 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 224,567,193 | 217,881,804 | 212,045,582 | 174,392,349 | 171,103,074 |
流動負債
| 其他流動負債 | 170,086,478 | 144,254,983 | 150,964,782 | 122,463,102 | 112,209,833 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 170,086,478 | 144,254,983 | 150,964,782 | 122,463,102 | 112,209,833 | |
| 流動資產淨值 | 54,480,715 | 73,626,821 | 61,080,800 | 51,929,247 | 58,893,241 |
| 資產總額減流動負債 | 91,932,851 | 106,753,829 | 95,135,811 | 82,575,030 | 93,637,490 |
非流動負債
| 25,750,092 | 42,912,132 | 37,755,497 | 31,646,574 | 43,540,550 |
資本及儲備
| 股本 | 4,610,788 | 4,610,788 | 4,610,788 | 4,610,788 | 4,610,788 |
| 儲備 | 51,267,422 | 48,967,106 | 46,981,692 | 44,742,317 | 43,940,774 |
| 其他 | 9,498,943 | 9,498,943 | 5,000,000 | 0 | 0 |
| 股東資金 | 65,377,153 | 63,076,837 | 56,592,480 | 49,353,105 | 48,551,562 |
| 非控股權益 | 805,606 | 764,860 | 787,834 | 1,575,351 | 1,545,378 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 66,182,759 | 63,841,697 | 57,380,314 | 50,928,456 | 50,096,940 |
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 3,881,602 |
| 增長率 | 37.083% |
| 每股盈利/(虧損) | RMB 0.840 |
| 每股帳面資產淨值 (¥) | RMB 12.490 |
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