01638 佳兆业集团
按盘价 
0.114 +0.024 (+26.667%) | 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 | 9,016,710 | -4.609% | 9,452,400 | 20,262,500 | 34,524,400 | 35,309,000 |
| 物业、厂房、设备及其他 | 5,029,514 | 12.861% | 4,456,386 | 5,245,085 | 5,311,916 | 4,819,506 |
| 租賃土地 | 977,351 | 0.812% | 969,476 | 1,298,559 | 1,257,906 | 2,112,009 |
| 无形资产 | 939,729 | -3.616% | 974,984 | 1,008,724 | 1,276,405 | 1,238,218 |
| 联营公司及共同控制公司权益 | 30,705,633 | -7.851% | 33,321,856 | 20,086,095 | 32,203,706 | 26,011,114 |
| 其他非流动资产 | 5,954,418 | -24.586% | 7,895,617 | 9,839,791 | 7,217,531 | 10,825,125 |
| 52,623,355 | -7.793% | 57,070,719 | 57,740,754 | 81,791,864 | 80,314,972 |
流动资产
| 存货 | 92,360,644 | -15.020% | 108,684,518 | 101,451,330 | 84,821,292 | 76,938,922 |
| 现金及银行结存 | 994,771 | -51.889% | 2,067,642 | 3,060,184 | 36,078,762 | 26,824,859 |
| 其他流动资产 | 86,841,896 | -10.028% | 96,520,975 | 127,877,755 | 107,206,641 | 86,823,609 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 180,197,311 | -13.063% | 207,273,135 | 232,389,269 | 228,106,695 | 190,587,390 |
流动负债
| 其他流动负债 | 205,640,215 | 1.944% | 201,719,459 | 200,834,338 | 127,781,055 | 123,768,389 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 205,640,215 | 1.944% | 201,719,459 | 200,834,338 | 127,781,055 | 123,768,389 | |
| 流动资产净值 | (25,442,904) | -- | 5,553,676 | 31,554,931 | 100,325,640 | 66,819,001 |
| 资产总额减流动负债 | 27,180,451 | -56.598% | 62,624,395 | 89,295,685 | 182,117,504 | 147,133,973 |
非流动负债
| 19,456,096 | -28.939% | 27,379,431 | 30,213,669 | 103,398,130 | 91,427,400 |
资本及储备
| 股本 | 613,530 | 0.000% | 613,530 | 613,530 | 538,942 | 534,844 |
| 储备 | (14,012,694) | -- | 5,899,253 | 19,067,474 | 30,444,743 | 25,181,503 |
| 其他 | 1,350,054 | 0.000% | 1,350,054 | 1,350,054 | 1,350,054 | 0 |
| 股东资金 | (12,049,110) | -- | 7,862,837 | 21,031,058 | 32,333,739 | 25,716,347 |
| 非控股权益 | 19,773,465 | -27.787% | 27,382,127 | 38,050,958 | 46,385,635 | 29,990,226 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,724,355 | -78.084% | 35,244,964 | 59,082,016 | 78,719,374 | 55,706,573 |
承担及或然负债
| 承担 | -- | -- | 28,477,257 | 37,182,316 | 29,246,603 | 39,465,229 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | RMB -19,932,153 |
| 增长率 | 52.567% |
| 每股盈利/(亏损) | RMB -2.841 |
| 每股账面资产净值 (¥) | RMB -1.910 |