02611 國泰君安
按盘价 
11.360 -0.120 (-1.045%) 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 | 1,067,254 | -2.459% | 1,094,163 | 973,275 | 0 | 0 |
| 物业、厂房、设备及其他 | 4,345,379 | 36.782% | 3,176,858 | 2,940,786 | 5,024,307 | 5,211,423 |
| 土地及其他租赁资产 | 2,311,388 | -3.211% | 2,388,079 | 2,486,964 | 2,490,743 | 2,926,043 |
| 无形资产 | 4,910,996 | 2.215% | 4,804,560 | 683,786 | 2,277,625 | 2,174,061 |
| 联营公司及共同控制公司权益 | 12,790,762 | 11.766% | 11,444,264 | 12,927,541 | 4,014,543 | 2,458,562 |
| 其他非流动资产 | 165,046,036 | 14.267% | 144,438,828 | 122,100,209 | 144,261,391 | 101,730,472 |
| 190,471,815 | 13.819% | 167,346,752 | 142,112,561 | 158,068,609 | 114,500,561 | |
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 | 972,589 | 107.092% | 469,641 | 0 | 0 | 0 | |
| 应收贸易帐款 | 106,577,082 | 7.790% | 98,874,559 | 118,599,329 | 106,659,672 | 75,572,510 | |
| 现金及银行结存 | 30,739,910 | -0.026% | 30,747,924 | 31,656,227 | 25,275,458 | 25,252,829 | |
| 其他流动资产 | 596,641,088 | 5.925% | 563,269,041 | 498,904,698 | 412,895,433 | 343,988,378 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 734,930,669 | 5.995% | 693,361,165 | 649,160,254 | 544,830,563 | 444,813,717 | ||
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 | 179,142,553 | -8.713% | 196,241,783 | 210,302,749 | 177,178,508 | 118,872,247 | ||
| 短期借贷及租赁 | 75,837,065 | 7.175% | 70,760,288 | 95,228,453 | 98,191,138 | 56,795,347 | ||
| 其他流动负债 | 375,829,326 | 22.631% | 306,471,292 | 225,124,341 | 194,653,718 | 175,755,351 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 630,808,944 | 9.998% | 573,473,363 | 530,655,543 | 470,023,364 | 351,422,945 | |||
| 流动资产净值 | 104,121,725 | -13.151% | 119,887,802 | 118,504,711 | 74,807,199 | 93,390,772 | ||
| 资产总额减流动负债 | 294,593,540 | 2.562% | 287,234,554 | 260,617,272 | 232,875,808 | 207,891,333 | ||
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 | 103,346,067 | 7.616% | 96,031,863 | 95,949,677 | 68,459,242 | 55,116,864 | |||
| 其他非流动负债 | 17,869,463 | -34.681% | 27,357,232 | 14,031,003 | 18,178,748 | 6,680,646 | |||
| 121,215,530 | -1.762% | 123,389,095 | 109,980,680 | 86,637,990 | 61,797,510 | ||||
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 | 8,904,611 | -0.023% | 8,906,673 | 8,908,450 | 8,908,448 | 8,907,948 | ||||
| 储备 | 138,145,963 | 4.053% | 132,764,729 | 127,143,559 | 117,373,151 | 112,463,743 | ||||
| 其他 | 19,918,679 | 24.128% | 16,046,936 | 11,071,656 | 11,071,661 | 16,129,799 | ||||
| 股东资金 | 166,969,253 | 5.865% | 157,718,338 | 147,123,665 | 137,353,260 | 137,501,490 | ||||
| 非控股权益 | 6,408,757 | 4.597% | 6,127,121 | 3,512,927 | 8,884,558 | 8,592,333 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 173,378,010 | 5.818% | 163,845,459 | 150,636,592 | 146,237,818 | 146,093,823 | |||||
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 | 0 | -- | 0 | 0 | 0 | 0 |
| 或然负债 | 172,263 | -48.918% | 337,227 | 735,188 | 713,831 | 274,702 |
| 备注： | 实时报价更新时间为28/11/2024 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 4,637,806 |
| 增长率 | -14.805% |
| 每股盈利/(亏损) | RMB 0.520 |
| 每股账面资产净值 (¥) | RMB 16.642 |