01107 当代置业
按盘价 
0.021 0.000 (0.000%) | 2023/06 - 中期 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) |
非流动资产
| 投资物业 | 2,812,424 | 1.805% | 2,762,550 | 3,032,700 | 3,072,670 | 2,656,360 |
| 物业、厂房、设备及其他 | 340,416 | -13.671% | 394,322 | 424,710 | 437,928 | 486,061 |
| 租賃土地 | 32,878 | -- | 0 | 0 | 29,689 | 0 |
| 无形资产 | 19,388 | -1.147% | 19,613 | 21,774 | 16,967 | 8,149 |
| 联营公司及共同控制公司权益 | 2,507,445 | -4.327% | 2,620,851 | 2,337,834 | 3,228,370 | 2,482,418 |
| 其他非流动资产 | 7,602,650 | -0.394% | 7,632,690 | 8,446,019 | 6,980,410 | 6,186,337 |
| 13,315,201 | -0.855% | 13,430,026 | 14,263,037 | 13,766,034 | 11,819,325 |
流动资产
| 存货 | 31,948,268 | -7.663% | 34,599,754 | 45,700,454 | 43,310,411 | 36,694,819 |
| 现金及银行结存 | 263,301 | -51.450% | 542,332 | 1,585,043 | 10,822,373 | 7,858,655 |
| 其他流动资产 | 10,582,364 | 6.587% | 9,928,342 | 13,122,342 | 14,013,053 | 12,164,090 |
| 持作出售资产 | 210,795 | -- | 0 | 2,947,689 | 0 | 0 |
| 43,004,728 | -4.583% | 45,070,428 | 63,355,528 | 68,145,837 | 56,717,564 |
流动负债
| 其他流动负债 | 44,491,270 | -4.180% | 46,432,224 | 66,056,631 | 55,386,694 | 50,339,520 |
| 持作出售资产相关负债 | 157,103 | -- | 0 | 2,187,718 | 0 | 0 |
| 44,648,373 | -3.842% | 46,432,224 | 68,244,349 | 55,386,694 | 50,339,520 | |
| 流动资产净值 | (1,643,645) | 20.697% | (1,361,796) | (4,888,821) | 12,759,143 | 6,378,044 |
| 资产总额减流动负债 | 11,671,556 | -3.287% | 12,068,230 | 9,374,216 | 26,525,177 | 18,197,369 |
非流动负债
| 11,924,731 | 6.504% | 11,196,527 | 2,560,861 | 15,547,510 | 9,593,056 |
资本及储备
| 股本 | 175,693 | 0.000% | 175,693 | 175,693 | 175,693 | 175,693 |
| 储备 | (1,342,110) | 308.424% | (328,607) | 4,293,188 | 6,533,513 | 5,983,938 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (1,166,417) | 662.793% | (152,914) | 4,468,881 | 6,709,206 | 6,159,631 |
| 非控股权益 | 913,242 | -10.870% | 1,024,617 | 2,344,474 | 4,268,461 | 2,444,682 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (253,175) | -- | 871,703 | 6,813,355 | 10,977,667 | 8,604,313 |
承担及或然负债
| 承担 | -- | -- | 14,254,047 | 17,235,570 | 16,805,374 | 15,453,216 |
| 或然负债 | -- | -- | 17,688,867 | 19,142,651 | 15,217,825 | 13,474,323 |
| 备注： | 实时报价更新时间为14/05/2024 07:53 |
| 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 -1,002,465 |
| 增长率 | -19.063% |
| 每股盈利/(亏损) | RMB -0.359 |
| 每股账面资产净值 (¥) | RMB -0.417 |