00751 創維集團
按盘价 
3.010 -0.050 (-1.634%) 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 | 1,517,000 | 7.589% | 1,410,000 | 1,487,000 | 1,566,000 | 4,000 |
| 物业、厂房、设备及其他 | 9,576,000 | 21.400% | 7,888,000 | 6,619,000 | 5,803,000 | 7,040,000 |
| 土地及其他租赁资产 | 2,728,000 | 7.359% | 2,541,000 | 2,539,000 | 2,470,000 | 2,496,000 |
| 无形资产 | 577,000 | 1.585% | 568,000 | 565,000 | 546,000 | 501,000 |
| 联营公司及共同控制公司权益 | 466,000 | 62.369% | 287,000 | 267,000 | 214,000 | 215,000 |
| 其他非流动资产 | 5,620,000 | 6.238% | 5,290,000 | 4,354,000 | 3,477,000 | 3,917,000 |
| 20,484,000 | 13.901% | 17,984,000 | 15,831,000 | 14,076,000 | 14,173,000 | |
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 | 15,927,000 | -2.264% | 16,296,000 | 13,403,000 | 11,049,000 | 9,080,000 | |
| 应收贸易帐款 | 11,467,000 | 14.031% | 10,056,000 | 12,142,000 | 13,651,000 | 14,390,000 | |
| 现金及银行结存 | 9,114,000 | 0.663% | 9,054,000 | 10,611,000 | 8,214,000 | 4,806,000 | |
| 其他流动资产 | 10,169,000 | -7.722% | 11,020,000 | 8,894,000 | 6,494,000 | 5,089,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 200,000 | 0 | |
| 46,677,000 | 0.541% | 46,426,000 | 45,050,000 | 39,608,000 | 33,365,000 | ||
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 | 16,954,000 | 35.958% | 12,470,000 | 11,869,000 | 11,899,000 | 10,059,000 | ||
| 短期借贷及租赁 | 8,292,000 | -12.254% | 9,450,000 | 9,025,000 | 7,553,000 | 9,159,000 | ||
| 其他流动负债 | 10,182,000 | -25.171% | 13,607,000 | 10,431,000 | 8,555,000 | 6,759,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 84,000 | 0 | ||
| 35,428,000 | -0.279% | 35,527,000 | 31,325,000 | 28,091,000 | 25,977,000 | |||
| 流动资产净值 | 11,249,000 | 3.211% | 10,899,000 | 13,725,000 | 11,517,000 | 7,388,000 | ||
| 资产总额减流动负债 | 31,733,000 | 9.867% | 28,883,000 | 29,556,000 | 25,593,000 | 21,561,000 | ||
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 | 7,167,000 | 21.331% | 5,907,000 | 7,219,000 | 5,914,000 | 2,176,000 | |||
| 其他非流动负债 | 1,809,000 | 67.190% | 1,082,000 | 1,251,000 | 688,000 | 1,242,000 | |||
| 8,976,000 | 28.430% | 6,989,000 | 8,470,000 | 6,602,000 | 3,418,000 | ||||
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 | 250,000 | -6.015% | 266,000 | 273,000 | 273,000 | 308,000 | ||||
| 储备 | 17,889,000 | 1.636% | 17,601,000 | 17,772,000 | 16,037,000 | 15,684,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 18,139,000 | 1.522% | 17,867,000 | 18,045,000 | 16,310,000 | 15,992,000 | ||||
| 非控股权益 | 4,618,000 | 14.676% | 4,027,000 | 3,041,000 | 2,681,000 | 2,151,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 22,757,000 | 3.942% | 21,894,000 | 21,086,000 | 18,991,000 | 18,143,000 | |||||
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 | 957,000 | -40.559% | 1,610,000 | 1,789,000 | 1,856,000 | 581,000 |
| 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 384,000 |
| 增长率 | 27.152% |
| 每股盈利/(亏损) | RMB 0.163 |
| 每股账面资产净值 (¥) | RMB 7.652 |