81810 小米集團－ＷＲ
按盘价 
25.800 +0.900 (+3.614%) 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 | 2,287,548 | -20.124% | 2,863,867 | 2,890,635 | 1,213,247 | 1,250,932 |
| 物业、厂房、设备及其他 | 13,720,825 | 50.148% | 9,138,221 | 6,964,621 | 6,305,657 | 6,992,331 |
| 土地及其他租赁资产 | 9,978,894 | -3.725% | 10,364,984 | 9,291,440 | 5,365,624 | 3,833,100 |
| 无形资产 | 8,628,739 | 86.379% | 4,629,676 | 5,579,159 | 4,265,619 | 1,672,002 |
| 联营公司及共同控制公司权益 | 6,922,241 | -12.732% | 7,932,192 | 10,230,751 | 12,781,995 | 9,300,507 |
| 其他非流动资产 | 83,656,492 | 7.028% | 78,163,476 | 72,083,863 | 47,464,846 | 23,041,249 |
| 125,194,739 | 10.701% | 113,092,416 | 107,040,469 | 77,396,988 | 46,090,121 | |
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 | 44,422,837 | -11.926% | 50,437,891 | 52,397,946 | 41,670,719 | 32,585,438 | |
| 应收贸易帐款 | 12,360,748 | 1.860% | 12,135,061 | 17,985,503 | 10,161,019 | 6,948,567 | |
| 现金及银行结存 | 33,631,313 | 21.821% | 27,607,261 | 23,511,579 | 54,752,443 | 25,919,861 | |
| 其他流动资产 | 108,637,802 | 54.679% | 70,234,582 | 91,956,373 | 69,698,654 | 72,085,220 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 199,052,700 | 24.086% | 160,414,795 | 185,851,401 | 176,282,835 | 137,539,086 | ||
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 | 62,098,500 | 16.961% | 53,093,543 | 74,643,005 | 72,198,856 | 59,527,940 | ||
| 短期借贷及租赁 | 6,895,387 | 122.566% | 3,098,133 | 7,059,675 | 7,325,334 | 13,235,999 | ||
| 其他流动负债 | 46,593,709 | 39.353% | 33,435,857 | 34,024,791 | 28,402,738 | 19,416,766 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 115,587,596 | 28.964% | 89,627,533 | 115,727,471 | 107,926,928 | 92,180,705 | |||
| 流动资产净值 | 83,465,104 | 17.910% | 70,787,262 | 70,123,930 | 68,355,907 | 45,358,381 | ||
| 资产总额减流动负债 | 208,659,843 | 13.476% | 183,879,678 | 177,164,399 | 145,752,895 | 91,448,502 | ||
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 | 22,930,124 | -0.121% | 22,957,997 | 22,468,319 | 11,151,288 | 5,347,660 | |||
| 其他非流动负债 | 21,467,951 | 26.292% | 16,998,621 | 17,263,584 | 10,588,092 | 4,443,166 | |||
| 44,398,075 | 11.116% | 39,956,618 | 39,731,903 | 21,739,380 | 9,790,826 | ||||
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 | 407 | 0.246% | 406 | 407 | 409 | 388 | ||||
| 储备 | 163,995,082 | 14.157% | 143,658,052 | 137,212,499 | 123,691,287 | 81,330,186 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 163,995,489 | 14.157% | 143,658,458 | 137,212,906 | 123,691,696 | 81,330,574 | ||||
| 非控股权益 | 266,279 | 0.634% | 264,602 | 219,590 | 321,819 | 327,102 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 164,261,768 | 14.132% | 143,923,060 | 137,432,496 | 124,013,515 | 81,657,676 | |||||
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 | 3,585,474 | -42.541% | 6,240,071 | 3,139,360 | 2,797,445 | 2,298,546 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为05/11/2024 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 9,280,063 |
| 增长率 | 17.860% |
| 每股盈利/(亏损) | RMB 0.370 |
| 每股账面资产净值 (¥) | RMB 6.896 |