00119 保利置业集团
按盘价 
1.640 0.000 (0.000%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 港元(千) | 2020/06 港元(千) | 2019/06 港元(千) |
非流动资产
| 投资物业 | 9,671,429 | 9,749,346 | 10,786,664 | 10,884,637 | 12,465,016 |
| 物业、厂房、设备及其他 | 3,385,168 | 2,868,804 | 3,304,328 | 2,841,899 | 3,817,079 |
| 租賃土地 | 586,750 | 508,475 | 395,030 | -- | 361,257 |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 7,809,492 | 7,411,464 | 8,712,150 | 7,656,354 | 7,879,027 |
| 其他非流动资产 | 2,379,581 | 2,325,668 | 16,716,114 | 6,610,909 | 4,858,210 |
| 23,832,420 | 22,863,757 | 39,914,286 | 27,993,799 | 29,380,589 |
流动资产
| 存货 | 137,551,653 | 122,419,306 | 117,886,776 | 93,047,054 | 78,076,463 |
| 现金及银行结存 | 33,966,220 | 34,570,246 | 33,288,983 | 32,276,200 | 27,503,705 |
| 其他流动资产 | 18,692,950 | 19,814,107 | 25,900,343 | 16,804,202 | 16,409,038 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 190,210,823 | 176,803,659 | 177,076,102 | 142,127,456 | 121,989,206 |
流动负债
| 其他流动负债 | 108,585,248 | 96,036,420 | 106,847,858 | 75,841,037 | 75,730,859 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 108,585,248 | 96,036,420 | 106,847,858 | 75,841,037 | 75,730,859 | |
| 流动资产净值 | 81,625,575 | 80,767,239 | 70,228,244 | 66,286,419 | 46,258,347 |
| 资产总额减流动负债 | 105,457,995 | 103,630,996 | 110,142,530 | 94,280,218 | 75,638,936 |
非流动负债
| 61,464,596 | 62,256,579 | 68,516,871 | 58,472,436 | 39,774,054 |
资本及储备
| 股本 | 15,712,159 | 15,216,769 | 17,685,677 | 17,685,677 | 17,685,677 |
| 储备 | 17,962,384 | 17,260,158 | 19,300,916 | 14,630,796 | 15,270,287 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 33,674,543 | 32,476,927 | 36,986,593 | 32,316,473 | 32,955,964 |
| 非控股权益 | 10,318,856 | 8,897,490 | 4,639,066 | 3,491,309 | 2,908,918 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 43,993,399 | 41,374,417 | 41,625,659 | 35,807,782 | 35,864,882 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为23/05/2024 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 1,444,626 |
| 增长率 | 77.005% |
| 每股盈利/(亏损) | RMB 0.378 |
| 每股账面资产净值 (¥) | RMB 8.924 |