00267 中信股份
按盘价 
13.910 +0.640 (+4.823%) 非流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 投资物业 | 39,715,000 | -1.187% | 40,192,000 | 40,691,000 | 38,153,000 | 35,407,000 |
| 物业、厂房、设备及其他 | 248,025,000 | 1.062% | 245,418,000 | 218,052,000 | 210,719,000 | 159,803,000 |
| 土地及其他租赁资产 | 45,836,000 | -2.744% | 47,129,000 | 49,285,000 | 51,424,000 | 41,220,000 |
| 无形资产 | 48,717,000 | -1.401% | 49,409,000 | 49,384,000 | 48,613,000 | 42,341,000 |
| 联营公司及共同控制公司权益 | 184,117,000 | 0.400% | 183,383,000 | 174,688,000 | 166,578,000 | 164,928,000 |
| 其他非流动资产 | 162,079,000 | -2.805% | 166,757,000 | 140,322,000 | 139,651,000 | 128,126,000 |
| 728,489,000 | -0.519% | 732,288,000 | 672,422,000 | 655,138,000 | 571,825,000 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||
| 存货 | 114,683,000 | -3.375% | 118,689,000 | 123,637,000 | 135,142,000 | 109,050,000 | |
| 应收贸易帐款 | 381,065,000 | 467.737% | 67,120,000 | 67,971,000 | 68,426,000 | 54,476,000 | |
| 现金及银行结存 | 787,666,000 | 21.387% | 648,888,000 | 608,487,000 | 625,135,000 | 677,327,000 | |
| 其他流动资产 | 11,641,207,000 | 1.633% | 11,454,155,000 | 10,602,908,000 | 9,847,079,000 | 9,129,365,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 12,924,621,000 | 5.174% | 12,288,852,000 | 11,403,003,000 | 10,675,782,000 | 9,970,218,000 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||
| 应付贸易帐款 | 560,781,000 | 429.573% | 105,893,000 | 106,231,000 | 113,124,000 | 90,278,000 | ||
| 短期借贷及租赁 | 414,119,000 | 1.544% | 407,824,000 | 269,795,000 | 423,719,000 | 228,157,000 | ||
| 其他流动负债 | 9,269,107,000 | 1.267% | 9,153,096,000 | 8,450,171,000 | 7,919,478,000 | 7,575,832,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 10,244,007,000 | 5.971% | 9,666,813,000 | 8,826,197,000 | 8,456,321,000 | 7,894,267,000 | |||
| 流动资产净值 | 2,680,614,000 | 2.234% | 2,622,039,000 | 2,576,806,000 | 2,219,461,000 | 2,075,951,000 | ||
| 资产总额减流动负债 | 3,409,103,000 | 1.633% | 3,354,327,000 | 3,249,228,000 | 2,874,599,000 | 2,647,776,000 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 1,702,313,000 | -4.935% | 1,790,691,000 | 1,761,753,000 | 1,477,225,000 | 1,358,377,000 | |||
| 其他非流动负债 | 134,609,000 | 100.984% | 66,975,000 | 64,461,000 | 60,592,000 | 54,722,000 | |||
| 1,836,922,000 | -1.117% | 1,857,666,000 | 1,826,214,000 | 1,537,817,000 | 1,413,099,000 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||||
| 股本 | 307,576,000 | 0.000% | 307,576,000 | 307,576,000 | 307,576,000 | 307,576,000 | ||||
| 储备 | 493,162,000 | 3.873% | 474,773,000 | 449,911,000 | 395,602,000 | 352,533,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 800,738,000 | 2.350% | 782,349,000 | 757,487,000 | 703,178,000 | 660,109,000 | ||||
| 非控股权益 | 771,443,000 | 7.998% | 714,312,000 | 665,527,000 | 633,604,000 | 574,568,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,572,181,000 | 5.046% | 1,496,661,000 | 1,423,014,000 | 1,336,782,000 | 1,234,677,000 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 承担 | -- | -- | 14,854,000 | 15,110,000 | 15,201,000 | 22,345,000 |
| 或然负债 | -- | -- | 6,238,000 | 8,988,000 | 10,944,000 | 10,169,000 |
| 备注： | 实时报价更新时间为04/09/2026 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 33,764,000 |
| 增长率 | 8.093% |
| 每股盈利/(亏损) | RMB 1.160 |
| 每股账面资产净值 (¥) | RMB 27.526 |