01238 宝龙地产
按盘价 
0.700 -0.040 (-5.405%) | 2023/12 - 末期 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 | 78,946,839 | -2.159% | 80,688,538 | 78,329,755 | 58,243,338 | 51,084,641 |
| 物业、厂房、设备及其他 | 6,611,465 | 1.176% | 6,534,602 | 6,228,971 | 5,221,769 | 5,225,130 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 27,393 | -6.297% | 29,234 | 25,499 | 26,060 | 0 |
| 联营公司及共同控制公司权益 | 9,563,660 | -3.054% | 9,864,901 | 9,769,743 | 7,642,200 | 5,593,928 |
| 其他非流动资产 | 3,178,259 | 19.431% | 2,661,166 | 2,203,925 | 2,509,214 | 975,021 |
| 98,327,616 | -1.454% | 99,778,441 | 96,557,893 | 73,642,581 | 62,878,720 |
流动资产
| 存货 | 76,943,231 | -11.558% | 86,999,004 | 87,698,960 | 63,308,963 | 47,064,348 |
| 现金及银行结存 | 7,734,844 | -19.344% | 9,589,869 | 19,407,192 | 25,338,726 | 20,305,545 |
| 其他流动资产 | 31,800,128 | -14.935% | 37,383,364 | 41,392,408 | 32,841,243 | 32,248,342 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 116,478,203 | -13.058% | 133,972,237 | 148,498,560 | 121,488,932 | 99,618,235 |
流动负债
| 其他流动负债 | 119,981,398 | 2.389% | 117,181,435 | 120,755,127 | 89,330,138 | 76,846,237 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 119,981,398 | 2.389% | 117,181,435 | 120,755,127 | 89,330,138 | 76,846,237 | |
| 流动资产净值 | (3,503,195) | -- | 16,790,802 | 27,743,433 | 32,158,794 | 22,771,998 |
| 资产总额减流动负债 | 94,824,421 | -18.654% | 116,569,243 | 124,301,326 | 105,801,375 | 85,650,718 |
非流动负债
| 39,505,581 | -26.798% | 53,967,649 | 61,893,874 | 54,000,209 | 46,743,690 |
资本及储备
| 股本 | 36,779 | 0.000% | 36,779 | 36,779 | 36,795 | 719,088 |
| 储备 | 38,431,384 | -6.422% | 41,068,786 | 40,656,881 | 36,184,071 | 31,121,124 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 38,468,163 | -6.416% | 41,105,565 | 40,693,660 | 36,220,866 | 31,840,212 |
| 非控股权益 | 16,271,735 | -22.428% | 20,976,248 | 21,194,011 | 15,060,519 | 6,246,452 |
| 其他 | 578,942 | 11.382% | 519,781 | 519,781 | 519,781 | 820,364 |
| 55,318,840 | -11.633% | 62,601,594 | 62,407,452 | 51,801,166 | 38,907,028 |
承担及或然负债
| 承担 | -- | -- | 13,615,410 | 17,925,931 | 20,056,879 | 13,791,950 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/05/2024 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 -2,653,089 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.641 |
| 每股账面资产净值 (¥) | RMB 9.291 |