03690 美團－Ｗ
按盘价 
189.300 -4.500 (-2.322%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 25,977,845 | 17.011% | 22,201,259 | 22,814,246 | 13,917,165 | 5,376,217 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 30,397,947 | -0.800% | 30,642,975 | 31,048,814 | 31,676,381 | 32,699,575 |
| 联营公司及共同控制公司权益 | 18,289,183 | 10.293% | 16,582,381 | 13,868,788 | 13,180,943 | 2,283,590 |
| 其他非流动资产 | 35,248,478 | 10.465% | 31,909,110 | 25,092,744 | 19,494,158 | 9,518,488 |
| 109,913,453 | 8.465% | 101,335,725 | 92,824,592 | 78,268,647 | 49,877,870 | |
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 | 1,304,595 | 12.198% | 1,162,765 | 681,693 | 466,492 | 275,227 | |
| 应收贸易帐款 | 2,742,999 | 33.627% | 2,052,731 | 1,793,035 | 1,030,948 | 676,762 | |
| 现金及银行结存 | 33,339,754 | 65.387% | 20,158,606 | 32,513,428 | 17,093,559 | 13,396,185 | |
| 其他流动资产 | 145,728,831 | 21.673% | 119,771,365 | 112,840,521 | 69,715,156 | 67,786,871 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 183,116,179 | 27.923% | 143,145,467 | 147,828,677 | 88,306,155 | 82,135,045 | ||
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 | 22,980,506 | 32.229% | 17,379,302 | 15,165,619 | 11,967,026 | 6,766,253 | ||
| 短期借贷及租赁 | 21,801,578 | 10.510% | 19,728,123 | 13,321,759 | 7,484,849 | 4,087,153 | ||
| 其他流动负债 | 56,092,011 | 42.645% | 39,322,672 | 40,105,579 | 31,695,766 | 25,739,157 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 100,874,095 | 31.982% | 76,430,097 | 68,592,957 | 51,147,641 | 36,592,563 | |||
| 流动资产净值 | 82,242,084 | 23.273% | 66,715,370 | 79,235,720 | 37,158,514 | 45,542,482 | ||
| 资产总额减流动负债 | 192,155,537 | 14.344% | 168,051,095 | 172,060,312 | 115,427,161 | 95,420,352 | ||
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 | 38,819,321 | 1.199% | 38,359,502 | 45,597,271 | 16,571,819 | 1,458,909 | |||
| 其他非流动负债 | 1,379,849 | 39.962% | 985,876 | 906,279 | 1,221,067 | 1,907,049 | |||
| 40,199,170 | 2.170% | 39,345,378 | 46,503,550 | 17,792,886 | 3,365,958 | ||||
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 | 418 | 0.723% | 415 | 411 | 395 | 389 | ||||
| 储备 | 152,012,789 | 18.058% | 128,761,195 | 125,613,031 | 97,692,632 | 92,112,056 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 152,013,207 | 18.058% | 128,761,610 | 125,613,442 | 97,693,027 | 92,112,445 | ||||
| 非控股权益 | (56,840) | 1.694% | (55,893) | (56,680) | (58,752) | (58,051) | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 151,956,367 | 18.065% | 128,705,717 | 125,556,762 | 97,634,275 | 92,054,394 | |||||
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 | 11,651,634 | 116.876% | 5,372,493 | 4,299,871 | 5,242,423 | 23,749 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为06/11/2024 16:52 |
| 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 16,720,459 |
| 增长率 | 107.808% |
| 每股盈利/(亏损) | RMB 2.700 |
| 每股账面资产净值 (¥) | RMB 25.807 |