00123 越秀地产
按盘价 
4.400 +0.360 (+8.911%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 13,248,804 | 10,912,073 | 16,181,205 | 9,428,580 | 10,834,733 |
| 物业、厂房、设备及其他 | 13,473,281 | 9,491,121 | 8,725,732 | 14,233,207 | 6,886,026 |
| 租賃土地 | 3,913,637 | 4,058,103 | 3,866,964 | -- | 202,068 |
| 无形资产 | 500,949 | 456,644 | 398,563 | 90,976 | 0 |
| 联营公司及共同控制公司权益 | 28,435,303 | 32,009,955 | 20,515,212 | 18,482,546 | 19,589,129 |
| 其他非流动资产 | 3,677,777 | 2,975,271 | 2,533,128 | 6,134,458 | 2,240,627 |
| 63,249,751 | 59,903,167 | 52,220,804 | 48,369,767 | 39,752,583 |
流动资产
| 存货 | 220,058,322 | 181,829,636 | 164,385,053 | 135,134,377 | 109,340,202 |
| 现金及银行结存 | 30,278,646 | 26,067,676 | 29,009,622 | 21,900,590 | 24,504,308 |
| 其他流动资产 | 65,833,794 | 53,149,072 | 51,613,928 | 29,880,737 | 34,676,361 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 316,170,762 | 261,046,384 | 245,008,603 | 186,915,704 | 168,520,871 |
流动负债
| 其他流动负债 | 187,829,103 | 175,536,068 | 161,094,439 | 107,602,018 | 90,585,844 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 187,829,103 | 175,536,068 | 161,094,439 | 107,602,018 | 90,585,844 | |
| 流动资产净值 | 128,341,659 | 85,510,316 | 83,914,164 | 79,313,686 | 77,935,027 |
| 资产总额减流动负债 | 191,591,410 | 145,413,483 | 136,134,968 | 127,683,453 | 117,687,610 |
非流动负债
| 96,492,030 | 69,156,554 | 66,453,341 | 69,757,606 | 65,068,685 |
资本及储备
| 股本 | 25,545,008 | 18,035,015 | 18,035,015 | 18,035,015 | 18,035,015 |
| 储备 | 29,699,679 | 28,652,529 | 28,061,447 | 23,785,789 | 21,919,576 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 55,244,687 | 46,687,544 | 46,096,462 | 41,820,804 | 39,954,591 |
| 非控股权益 | 39,854,693 | 29,569,385 | 23,585,165 | 16,105,043 | 12,664,334 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 95,099,380 | 76,256,929 | 69,681,627 | 57,925,847 | 52,618,925 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
| 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 3,185,085 |
| 增长率 | -19.433% |
| 每股盈利/(亏损) | RMB 0.854 |
| 每股账面资产净值 (¥) | RMB 13.819 |