01396 粤港湾控股
按盘价 
0.680 -0.020 (-2.857%) | 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 | 1,660,100 | -12.695% | 1,901,500 | 2,750,900 | 3,144,270 | 2,584,100 |
| 物业、厂房、设备及其他 | 5,927 | -96.867% | 189,203 | 402,734 | 397,280 | 422,442 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9,697 | -34.625% | 14,833 | 18,134 | 18,350 | 18,749 |
| 联营公司及共同控制公司权益 | 4,682 | -96.724% | 142,938 | 213,213 | 131,583 | 134,783 |
| 其他非流动资产 | 354,667 | -22.931% | 460,193 | 265,402 | 561,423 | 589,855 |
| 2,035,073 | -24.868% | 2,708,667 | 3,650,383 | 4,252,906 | 3,749,929 |
流动资产
| 存货 | 11,694,419 | -19.042% | 14,445,046 | 13,892,948 | 9,369,347 | 7,383,731 |
| 现金及银行结存 | 25,956 | -65.898% | 76,113 | 1,373,314 | 1,783,235 | 1,571,204 |
| 其他流动资产 | 4,466,452 | -14.026% | 5,195,109 | 4,956,320 | 3,571,513 | 2,143,958 |
| 持作出售资产 | 0 | -- | 282,466 | 0 | 0 | 0 |
| 16,186,827 | -19.061% | 19,998,734 | 20,222,582 | 14,724,095 | 11,098,893 |
流动负债
| 其他流动负债 | 11,604,980 | -18.528% | 14,244,162 | 12,490,269 | 11,986,892 | 7,619,921 |
| 持作出售资产相关负债 | 0 | -- | 67,466 | 0 | 0 | 0 |
| 11,604,980 | -18.912% | 14,311,628 | 12,490,269 | 11,986,892 | 7,619,921 | |
| 流动资产净值 | 4,581,847 | -19.434% | 5,687,106 | 7,732,313 | 2,737,203 | 3,478,972 |
| 资产总额减流动负债 | 6,616,920 | -21.187% | 8,395,773 | 11,382,696 | 6,990,109 | 7,228,901 |
非流动负债
| 4,372,487 | -10.421% | 4,881,168 | 5,725,569 | 1,131,745 | 2,279,894 |
资本及储备
| 股本 | 36,598 | 0.000% | 36,598 | 36,598 | 36,598 | 31,825 |
| 储备 | 2,202,057 | -34.946% | 3,384,945 | 5,051,474 | 5,555,799 | 4,900,927 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,238,655 | -34.572% | 3,421,543 | 5,088,072 | 5,592,397 | 4,932,752 |
| 非控股权益 | 5,778 | -93.791% | 93,062 | 569,055 | 265,967 | 16,255 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,244,433 | -36.140% | 3,514,605 | 5,657,127 | 5,858,364 | 4,949,007 |
承担及或然负债
| 承担 | -- | -- | -- | 5,251,604 | 3,708,568 | 1,695,686 |
| 或然负债 | -- | -- | -- | 3,243,670 | 2,648,311 | 2,757,903 |
| 备注： | 实时报价更新时间为22/05/2024 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 -1,214,747 |
| 增长率 | -22.718% |
| 每股盈利/(亏损) | RMB -2.677 |
| 每股账面资产净值 (¥) | RMB 4.934 |