00267 中信股份
按盘价 
11.700 +0.380 (+3.357%) 非流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 40,691,000 | 6.652% | 38,153,000 | 35,407,000 | 32,708,691 | 32,364,080 |
| 物业、厂房、设备及其他 | 218,052,000 | 3.480% | 210,719,000 | 159,803,000 | 144,964,435 | 141,255,681 |
| 土地及其他租赁资产 | 49,285,000 | -4.160% | 51,424,000 | 41,220,000 | 31,479,846 | 31,909,611 |
| 无形资产 | 49,384,000 | 1.586% | 48,613,000 | 42,341,000 | 32,698,880 | 31,147,955 |
| 联营公司及共同控制公司权益 | 174,688,000 | 4.869% | 166,578,000 | 164,928,000 | 175,602,976 | 152,606,464 |
| 其他非流动资产 | 140,322,000 | 0.480% | 139,651,000 | 128,126,000 | 102,160,903 | 93,094,597 |
| 672,422,000 | 2.638% | 655,138,000 | 571,825,000 | 519,615,731 | 482,378,387 | |
流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 123,637,000 | -8.513% | 135,142,000 | 109,050,000 | 92,717,685 | 67,640,128 | |
| 应收贸易帐款 | -- | -- | 98,277,000 | 54,476,000 | 43,434,715 | 30,187,679 | |
| 现金及银行结存 | 608,487,000 | -2.663% | 625,135,000 | 677,327,000 | 588,860,273 | 635,739,774 | |
| 其他流动资产 | 10,670,879,000 | 8.695% | 9,817,228,000 | 9,129,365,000 | 7,491,796,255 | 6,982,024,070 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 11,403,003,000 | 6.812% | 10,675,782,000 | 9,970,218,000 | 8,216,808,928 | 7,715,591,651 | ||
流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | -- | -- | 113,124,000 | 90,278,000 | 80,848,663 | 72,683,050 | ||
| 短期借贷及租赁 | 269,795,000 | -36.327% | 423,719,000 | 228,157,000 | 277,391,873 | 286,920,552 | ||
| 其他流动负债 | 8,556,402,000 | 8.042% | 7,919,478,000 | 7,575,832,000 | 6,219,836,481 | 5,981,682,377 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 8,826,197,000 | 4.374% | 8,456,321,000 | 7,894,267,000 | 6,578,077,017 | 6,341,285,979 | |||
| 流动资产净值 | 2,576,806,000 | 16.101% | 2,219,461,000 | 2,075,951,000 | 1,638,731,911 | 1,374,305,672 | ||
| 资产总额减流动负债 | 3,249,228,000 | 13.032% | 2,874,599,000 | 2,647,776,000 | 2,158,347,641 | 1,856,684,060 | ||
非流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 1,761,753,000 | 19.261% | 1,477,225,000 | 1,358,377,000 | 1,158,081,105 | 972,672,109 | |||
| 其他非流动负债 | 64,461,000 | 6.385% | 60,592,000 | 54,722,000 | 47,286,403 | 35,129,608 | |||
| 1,826,214,000 | 18.754% | 1,537,817,000 | 1,413,099,000 | 1,205,367,509 | 1,007,801,717 | ||||
资本及储备
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 307,576,000 | 0.000% | 307,576,000 | 307,576,000 | 312,084,049 | 321,250,631 | ||||
| 储备 | 449,911,000 | 13.728% | 395,602,000 | 352,533,000 | 302,262,284 | 246,226,225 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 757,487,000 | 7.723% | 703,178,000 | 660,109,000 | 614,346,333 | 567,476,856 | ||||
| 非控股权益 | 665,527,000 | 5.038% | 633,604,000 | 574,568,000 | 338,633,799 | 281,405,487 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,423,014,000 | 6.451% | 1,336,782,000 | 1,234,677,000 | 952,980,132 | 848,882,343 | |||||
承担及或然负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 15,201,000 | 22,345,000 | 2,285,710,899 | 22,786,568 |
| 或然负债 | -- | -- | 10,944,000 | 10,169,000 | 0 | 10,940,077 |
| 备注： | 实时报价更新时间为23/07/2025 18:00 |
| 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 58,202,000 |
| 增长率 | 1.056% |
| 每股盈利/(亏损) | RMB 2.000 |
| 每股账面资产净值 (¥) | RMB 26.039 |