00207 大悦城地产
按盘价 
0.238 0.000 (0.000%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 64,021,883 | 62,825,239 | 59,042,726 | 55,882,274 | 60,356,224 |
| 物业、厂房、设备及其他 | 2,991,560 | 3,174,749 | 3,495,336 | 3,669,747 | 3,956,098 |
| 租賃土地 | 1,498,736 | 1,587,657 | 1,653,650 | -- | -- |
| 无形资产 | 290,172 | 299,096 | 298,409 | 302,079 | 274,627 |
| 联营公司及共同控制公司权益 | 7,686,014 | 6,312,208 | 6,369,630 | 6,199,301 | 5,486,118 |
| 其他非流动资产 | 2,256,675 | 2,140,497 | 1,483,809 | 3,230,917 | 3,259,615 |
| 78,745,040 | 76,339,446 | 72,343,560 | 69,284,318 | 73,332,682 |
流动资产
| 存货 | 41,200,418 | 43,109,133 | 39,790,515 | 25,520,688 | 16,226,118 |
| 现金及银行结存 | 16,577,179 | 12,943,410 | 9,967,473 | 14,026,421 | 8,311,613 |
| 其他流动资产 | 8,891,669 | 5,782,708 | 6,394,346 | 6,269,347 | 4,800,522 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 66,669,266 | 61,835,251 | 56,152,334 | 45,816,456 | 29,338,253 |
流动负债
| 其他流动负债 | 38,035,783 | 40,111,828 | 37,591,543 | 27,002,055 | 23,956,400 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 38,035,783 | 40,111,828 | 37,591,543 | 27,002,055 | 23,956,400 | |
| 流动资产净值 | 28,633,483 | 21,723,423 | 18,560,791 | 18,814,401 | 5,381,853 |
| 资产总额减流动负债 | 107,378,523 | 98,062,869 | 90,904,351 | 88,098,719 | 78,714,535 |
非流动负债
| 49,996,245 | 38,942,196 | 34,551,177 | 39,137,108 | 33,777,081 |
资本及储备
| 股本 | 1,122,414 | 1,122,414 | 1,122,414 | 1,122,414 | 1,122,414 |
| 储备 | 29,375,432 | 29,537,131 | 28,667,518 | 27,089,034 | 27,144,080 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 30,497,846 | 30,659,545 | 29,789,932 | 28,211,448 | 28,266,494 |
| 非控股权益 | 20,559,787 | 20,370,469 | 18,224,468 | 15,332,353 | 15,040,404 |
| 其他 | 6,324,645 | 8,090,659 | 8,338,774 | 5,417,810 | 1,630,556 |
| 57,382,278 | 59,120,673 | 56,353,174 | 48,961,611 | 44,937,454 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为14/05/2024 09:34 |
| 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 |