00207 大悦城地产
按盘价 
0.215 0.000 (0.000%) | 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 | 56,949,328 | -9.827% | 63,155,846 | 61,157,220 | 57,729,887 | 57,303,993 |
| 物业、厂房、设备及其他 | 2,893,040 | -6.342% | 3,088,938 | 3,283,793 | 3,598,694 | 3,767,707 |
| 租賃土地 | 1,465,333 | -4.282% | 1,530,879 | 1,614,264 | 1,686,685 | 1,761,700 |
| 无形资产 | 291,216 | -1.029% | 294,243 | 292,029 | 303,405 | 310,731 |
| 联营公司及共同控制公司权益 | 8,136,701 | 15.021% | 7,074,108 | 6,346,780 | 6,151,447 | 6,274,302 |
| 其他非流动资产 | 1,923,472 | -41.636% | 3,295,633 | 1,205,360 | 1,572,919 | 1,592,576 |
| 71,659,090 | -8.644% | 78,439,647 | 73,899,446 | 71,043,037 | 71,011,009 |
流动资产
| 存货 | 44,081,409 | 15.859% | 38,047,610 | 40,303,292 | 30,972,786 | 21,756,230 |
| 现金及银行结存 | 19,432,196 | 15.015% | 16,895,367 | 10,352,897 | 16,049,627 | 11,752,111 |
| 其他流动资产 | 8,446,383 | 27.572% | 6,620,868 | 6,464,756 | 6,101,884 | 6,458,020 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 71,959,988 | 16.887% | 61,563,845 | 57,120,945 | 53,124,297 | 39,966,361 |
流动负债
| 其他流动负债 | 44,119,249 | 28.027% | 34,460,923 | 41,522,175 | 35,070,996 | 25,605,762 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 44,119,249 | 28.027% | 34,460,923 | 41,522,175 | 35,070,996 | 25,605,762 | |
| 流动资产净值 | 27,840,739 | 2.722% | 27,102,922 | 15,598,770 | 18,053,301 | 14,360,599 |
| 资产总额减流动负债 | 99,499,829 | -5.725% | 105,542,569 | 89,498,216 | 89,096,338 | 85,371,608 |
非流动负债
| 43,062,501 | -9.253% | 47,453,291 | 31,478,796 | 35,501,445 | 35,533,715 |
资本及储备
| 股本 | 1,122,414 | 0.000% | 1,122,414 | 1,122,414 | 1,122,414 | 1,122,414 |
| 储备 | 28,793,950 | -0.028% | 28,801,918 | 28,735,697 | 28,325,296 | 27,912,647 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 29,916,364 | -0.027% | 29,924,332 | 29,858,111 | 29,447,710 | 29,035,061 |
| 非控股权益 | 20,919,603 | 0.001% | 20,919,475 | 19,849,811 | 16,988,550 | 15,472,746 |
| 其他 | 5,601,361 | -22.692% | 7,245,471 | 8,311,498 | 7,158,633 | 5,330,086 |
| 56,437,328 | -2.844% | 58,089,278 | 58,019,420 | 53,594,893 | 49,837,893 |
承担及或然负债
| 承担 | -- | -- | 2,623,329 | 3,291,290 | 3,635,465 | 3,200,965 |
| 或然负债 | -- | -- | 5,518,475 | 6,234,836 | 5,564,641 | 3,567,352 |
| 备注： | 实时报价更新时间为29/04/2024 09:35 |
| 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 340,027 |
| 增长率 | -35.937% |
| 每股盈利/(亏损) | RMB 0.022 |
| 每股账面资产净值 (¥) | RMB 2.102 |