00267 中信股份
按盤價 
11.660 +0.040 (+0.344%) 非流動資產
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |
| 投資物業 | 40,691,000 | 6.652% | 38,153,000 | 35,407,000 | 32,708,691 | 32,364,080 |
| 物業、廠房、設備及其他 | 218,052,000 | 3.480% | 210,719,000 | 159,803,000 | 144,964,435 | 141,255,681 |
| 土地及其他租賃資產 | 49,285,000 | -4.160% | 51,424,000 | 41,220,000 | 31,479,846 | 31,909,611 |
| 無形資產 | 49,384,000 | 1.586% | 48,613,000 | 42,341,000 | 32,698,880 | 31,147,955 |
| 聯營公司及共同控制公司權益 | 174,688,000 | 4.869% | 166,578,000 | 164,928,000 | 175,602,976 | 152,606,464 |
| 其他非流動資產 | 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 | |
流動資產
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | ||
| 存貨 | 123,637,000 | -8.513% | 135,142,000 | 109,050,000 | 92,717,685 | 67,640,128 | |
| 應收貿易帳款 | -- | -- | 98,277,000 | 54,476,000 | 43,434,715 | 30,187,679 | |
| 現金及銀行結存 | 608,487,000 | -2.663% | 625,135,000 | 677,327,000 | 588,860,273 | 635,739,774 | |
| 其他流動資產 | 10,670,879,000 | 8.695% | 9,817,228,000 | 9,129,365,000 | 7,491,796,255 | 6,982,024,070 | |
| 持作出售資產 | 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 | ||
流動負債
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |||
| 應付貿易帳款 | -- | -- | 113,124,000 | 90,278,000 | 80,848,663 | 72,683,050 | ||
| 短期借貸及租賃 | 269,795,000 | -36.327% | 423,719,000 | 228,157,000 | 277,391,873 | 286,920,552 | ||
| 其他流動負債 | 8,556,402,000 | 8.042% | 7,919,478,000 | 7,575,832,000 | 6,219,836,481 | 5,981,682,377 | ||
| 持作出售資產相關負債 | 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 | |||
| 流動資產淨值 | 2,576,806,000 | 16.101% | 2,219,461,000 | 2,075,951,000 | 1,638,731,911 | 1,374,305,672 | ||
| 資產總額減流動負債 | 3,249,228,000 | 13.032% | 2,874,599,000 | 2,647,776,000 | 2,158,347,641 | 1,856,684,060 | ||
非流動負債
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 1,761,753,000 | 19.261% | 1,477,225,000 | 1,358,377,000 | 1,158,081,105 | 972,672,109 | |||
| 其他非流動負債 | 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 | ||||
資本及儲備
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |||||
| 股本 | 307,576,000 | 0.000% | 307,576,000 | 307,576,000 | 312,084,049 | 321,250,631 | ||||
| 儲備 | 449,911,000 | 13.728% | 395,602,000 | 352,533,000 | 302,262,284 | 246,226,225 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 757,487,000 | 7.723% | 703,178,000 | 660,109,000 | 614,346,333 | 567,476,856 | ||||
| 非控股權益 | 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 | |||||
承擔及或然負債
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |
| 承擔 | -- | -- | 15,201,000 | 22,345,000 | 2,285,710,899 | 22,786,568 |
| 或然負債 | -- | -- | 10,944,000 | 10,169,000 | 0 | 10,940,077 |
| 備註： | 即時報價更新時間為25/06/2025 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 58,202,000 |
| 增長率 | 1.056% |
| 每股盈利/(虧損) | RMB 2.000 |
| 每股帳面資產淨值 (¥) | RMB 26.039 |
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