01902 银城国际控股
按盘价 
0.046 0.000 (0.000%) | 2022/12 - 末期 人民币(千) | 与去年末期 比较 | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) | 2018/12 人民币(千) |
非流动资产
| 投资物业 | 3,118,000 | 0.798% | 3,093,300 | 2,788,700 | 918,200 | 811,900 |
| 物业、厂房、设备及其他 | 587,475 | -25.550% | 789,090 | 941,547 | 1,241,223 | 362,642 |
| 租賃土地 | 155,004 | -5.521% | 164,062 | 163,755 | 281,354 | 258,430 |
| 无形资产 | 6,624 | 12.672% | 5,879 | 7,084 | 5,707 | 6,364 |
| 联营公司及共同控制公司权益 | 4,026,843 | -2.069% | 4,111,908 | 2,323,235 | 988,616 | 384,924 |
| 其他非流动资产 | 578,438 | -47.440% | 1,100,523 | 1,449,453 | 636,405 | 199,194 |
| 8,472,384 | -8.553% | 9,264,762 | 7,673,774 | 4,071,505 | 2,023,454 |
流动资产
| 存货 | 21,837,785 | -1.672% | 22,209,162 | 23,179,265 | 22,394,884 | 19,521,465 |
| 现金及银行结存 | 1,296,451 | -52.544% | 2,731,889 | 6,420,932 | 2,894,255 | 1,589,181 |
| 其他流动资产 | 7,274,938 | -19.109% | 8,993,470 | 7,355,473 | 5,161,990 | 2,405,475 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 30,409,174 | -10.389% | 33,934,521 | 36,955,670 | 30,451,129 | 23,516,121 |
流动负债
| 其他流动负债 | 30,175,829 | 4.218% | 28,954,499 | 30,395,911 | 24,068,146 | 17,859,387 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 30,175,829 | 4.218% | 28,954,499 | 30,395,911 | 24,068,146 | 17,859,387 | |
| 流动资产净值 | 233,345 | -95.314% | 4,980,022 | 6,559,759 | 6,382,983 | 5,656,734 |
| 资产总额减流动负债 | 8,705,729 | -38.885% | 14,244,784 | 14,233,533 | 10,454,488 | 7,680,188 |
非流动负债
| 4,575,587 | -49.335% | 9,031,015 | 8,971,762 | 6,427,683 | 5,269,889 |
资本及储备
| 股本 | 124,119 | 0.000% | 124,119 | 124,119 | 124,119 | 347 |
| 储备 | 1,010,985 | -61.095% | 2,598,608 | 2,635,948 | 2,384,699 | 1,568,252 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,135,104 | -58.310% | 2,722,727 | 2,760,067 | 2,508,818 | 1,568,599 |
| 非控股权益 | 2,995,038 | 20.232% | 2,491,042 | 2,501,704 | 1,517,987 | 841,700 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,130,142 | -20.784% | 5,213,769 | 5,261,771 | 4,026,805 | 2,410,299 |
承担及或然负债
| 承担 | -- | -- | 9,639,363 | 12,843,139 | 6,848,086 | 5,963,157 |
| 或然负债 | -- | -- | 10,569,873 | 7,598,182 | 5,258,668 | 3,758,732 |
| 备注： | 实时报价更新时间为07/06/2024 17:59 |
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