00267 中信股份
按盤價 
9.250 +0.120 (+1.314%) 非流動資產
| 2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/06 人民幣(千¥) | 2022/06 人民幣(千¥) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 投資物業 | 38,182,000 | 0.076% | 36,095,000 | 34,464,000 | 38,407,000 | 37,013,000 |
| 物業、廠房、設備及其他 | 210,710,000 | -0.004% | 171,671,000 | 155,460,000 | 170,552,000 | 147,979,000 |
| 土地及其他租賃資產 | 50,292,000 | -2.201% | 40,086,000 | 40,127,000 | 38,542,000 | -- |
| 無形資產 | 48,630,000 | 0.035% | 45,565,000 | 44,805,000 | 37,064,000 | 32,346,000 |
| 聯營公司及共同控制公司權益 | 166,566,000 | -0.007% | 167,512,000 | 165,059,000 | 198,353,000 | 166,588,000 |
| 其他非流動資產 | 142,659,000 | 2.154% | 136,305,000 | 8,360,566,000 | 126,699,000 | 133,894,000 |
| 657,039,000 | 0.290% | 597,234,000 | 8,800,481,000 | 609,617,000 | 517,820,000 | |
流動資產
| 2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/06 人民幣(千¥) | 2022/06 人民幣(千¥) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||
| 存貨 | 128,350,000 | -5.026% | 116,250,000 | 114,011,000 | 100,866,000 | 67,225,000 | |
| 應收貿易帳款 | 293,070,000 | 328.302% | 289,118,000 | 253,067,000 | 191,289,000 | 160,077,000 | |
| 現金及銀行結存 | 583,489,000 | -6.662% | 643,485,000 | 678,621,000 | 704,169,000 | 676,484,000 | |
| 其他流動資產 | 9,767,316,000 | -0.810% | 9,330,218,000 | 488,326,000 | 8,624,417,000 | 7,055,646,000 | |
| 持作出售資產 | 0 | -- | 0 | -- | 0 | 0 | |
| 10,772,225,000 | 0.903% | 10,379,071,000 | 1,534,025,000 | 9,620,741,000 | 7,959,432,000 | ||
流動負債
| 2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/06 人民幣(千¥) | 2022/06 人民幣(千¥) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||
| 應付貿易帳款 | 412,702,000 | 264.823% | 422,966,000 | 401,098,000 | 181,335,000 | 148,032,000 | ||
| 短期借貸及租賃 | 401,690,000 | -5.199% | 258,036,000 | -- | 380,942,000 | 220,561,000 | ||
| 其他流動負債 | 7,386,203,000 | -6.734% | 7,479,599,000 | -- | 7,105,432,000 | 6,162,195,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | -- | 0 | 0 | ||
| 8,200,595,000 | -3.024% | 8,160,601,000 | 401,098,000 | 7,667,709,000 | 6,530,788,000 | |||
| 流動資產淨值 | 2,571,630,000 | 15.867% | 2,218,470,000 | 1,132,927,000 | 1,953,032,000 | 1,428,644,000 | ||
| 資產總額減流動負債 | 3,228,669,000 | 12.317% | 2,815,704,000 | 9,933,408,000 | 2,562,649,000 | 1,946,464,000 | ||
非流動負債
| 2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/06 人民幣(千¥) | 2022/06 人民幣(千¥) | 2021/06 港元(千$) | 2020/06 港元(千$) | ||||
| 長期借貸及租賃 | 1,706,000,000 | 15.487% | 1,422,600,000 | 1,637,203,000 | 1,366,945,000 | 974,683,000 | |||
| 其他非流動負債 | 117,592,000 | 94.072% | 116,930,000 | 7,096,663,000 | 86,808,000 | 77,225,000 | |||
| 1,823,592,000 | 18.583% | 1,539,530,000 | 8,733,866,000 | 1,453,753,000 | 1,051,908,000 | ||||
資本及儲備
| 2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/06 人民幣(千¥) | 2022/06 人民幣(千¥) | 2021/06 港元(千$) | 2020/06 港元(千$) | |||||
| 股本 | 307,576,000 | 0.000% | 307,576,000 | 326,443,000 | 381,710,000 | 381,710,000 | ||||
| 儲備 | 425,906,000 | 7.660% | 377,037,000 | 316,685,000 | 333,358,000 | 215,253,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 733,482,000 | 4.310% | 684,613,000 | 643,128,000 | 715,068,000 | 596,963,000 | ||||
| 非控股權益 | 671,595,000 | 5.996% | 591,561,000 | 556,414,000 | 393,828,000 | 297,593,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,405,077,000 | 5.109% | 1,276,174,000 | 1,199,542,000 | 1,108,896,000 | 894,556,000 | |||||
承擔及或然負債
| 2024/06 - 中期 人民幣(千¥) | 與去年末期 比較 | 2023/06 人民幣(千¥) | 2022/06 人民幣(千¥) | 2021/06 港元(千$) | 2020/06 港元(千$) | |
| 承擔 | -- | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為01/11/2024 12:45 |
| 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 32,113,000 |
| 增長率 | 0.065% |
| 每股盈利/(虧損) | RMB 1.100 |
| 每股帳面資產淨值 (¥) | RMB 25.214 |
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