01938 珠江钢管
按盘价 
0.175 -0.003 (-1.685%) | 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 | 360,000 | -0.552% | 362,000 | 370,000 | 387,000 | 407,000 |
| 物业、厂房、设备及其他 | 1,839,427 | 3.923% | 1,769,994 | 1,874,309 | 2,530,037 | 2,604,239 |
| 租賃土地 | 631,830 | -2.195% | 646,013 | 661,172 | 1,031,276 | 1,114,551 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 10,510 | 13,177 |
| 其他非流动资产 | 61,550 | -14.993% | 72,406 | 61,494 | 75,679 | 296,918 |
| 2,892,807 | 1.487% | 2,850,413 | 2,966,975 | 4,034,502 | 4,435,885 |
流动资产
| 存货 | 583,474 | 44.893% | 402,694 | 416,885 | 415,709 | 219,102 |
| 现金及银行结存 | 32,191 | 99.597% | 16,128 | 20,588 | 19,466 | 58,585 |
| 其他流动资产 | 2,912,949 | -11.345% | 3,285,702 | 4,518,674 | 4,052,084 | 3,776,234 |
| 持作出售资产 | 0 | -- | 0 | 0 | 19,767 | 0 |
| 3,528,614 | -4.749% | 3,704,524 | 4,956,147 | 4,507,026 | 4,053,921 |
流动负债
| 其他流动负债 | 4,374,358 | 20.582% | 3,627,690 | 4,809,986 | 5,449,677 | 3,913,293 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 7,552 | 0 |
| 4,374,358 | 20.582% | 3,627,690 | 4,809,986 | 5,457,229 | 3,913,293 | |
| 流动资产净值 | (845,744) | -- | 76,834 | 146,161 | (950,203) | 140,628 |
| 资产总额减流动负债 | 2,047,063 | -30.069% | 2,927,247 | 3,113,136 | 3,084,299 | 4,576,513 |
非流动负债
| 970,988 | -51.361% | 1,996,308 | 2,287,620 | 2,227,604 | 4,521,544 |
资本及储备
| 股本 | 88,856 | 0.000% | 88,856 | 88,856 | 88,856 | 88,856 |
| 储备 | 987,219 | 17.235% | 842,083 | 736,660 | 767,839 | (33,887) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,076,075 | 15.590% | 930,939 | 825,516 | 856,695 | 54,969 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,076,075 | 15.590% | 930,939 | 825,516 | 856,695 | 54,969 |
承担及或然负债
| 承担 | -- | -- | 140,204 | 388,571 | 410,128 | 480,697 |
| 或然负债 | -- | -- | 36,887 | 587,714 | 611,939 | 642,310 |
| 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 183,778 |
| 增长率 | 12.724% |
| 每股盈利/(亏损) | RMB 0.180 |
| 每股账面资产净值 (¥) | RMB 1.064 |