03323 中国建材
按盘价 
3.230 -0.060 (-1.824%) | 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 | 1,612,203 | 8.627% | 1,484,167 | 965,215 | 857,163 | 974,038 |
| 物业、厂房、设备及其他 | 198,007,875 | 1.636% | 194,821,231 | 181,356,373 | 172,456,861 | 173,149,194 |
| 租賃土地 | 27,006,928 | -7.329% | 29,142,688 | 29,348,488 | 29,979,586 | 31,583,266 |
| 无形资产 | 62,124,604 | 0.894% | 61,574,376 | 57,925,473 | 52,364,451 | 50,068,835 |
| 联营公司及共同控制公司权益 | 32,984,846 | 9.751% | 30,054,237 | 26,969,538 | 19,411,584 | 15,974,301 |
| 其他非流动资产 | 18,657,575 | 2.780% | 18,152,938 | 16,416,963 | 25,108,264 | 17,684,094 |
| 340,394,031 | 1.541% | 335,229,637 | 312,982,050 | 300,177,909 | 289,433,728 |
流动资产
| 存货 | 21,128,454 | -13.956% | 24,555,479 | 21,433,752 | 20,308,739 | 20,021,854 |
| 现金及银行结存 | 27,430,500 | 1.630% | 26,990,449 | 27,409,750 | 29,823,909 | 24,085,121 |
| 其他流动资产 | 99,944,939 | -2.557% | 102,567,935 | 102,175,005 | 106,136,190 | 112,793,528 |
| 持作出售资产 | 0 | -- | 0 | 0 | 195,843 | 90,159 |
| 148,503,893 | -3.640% | 154,113,863 | 151,018,507 | 156,464,681 | 156,990,662 |
流动负债
| 其他流动负债 | 176,795,298 | -6.536% | 189,158,116 | 183,554,669 | 198,211,351 | 198,471,065 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 176,795,298 | -6.536% | 189,158,116 | 183,554,669 | 198,211,351 | 198,471,065 | |
| 流动资产净值 | (28,291,405) | -19.269% | (35,044,253) | (32,536,162) | (41,746,670) | (41,480,403) |
| 资产总额减流动负债 | 312,102,626 | 3.970% | 300,185,384 | 280,445,888 | 258,431,239 | 247,953,325 |
非流动负债
| 118,588,539 | 13.811% | 104,197,462 | 101,168,532 | 93,135,647 | 96,940,032 |
资本及储备
| 股本 | 8,434,771 | 0.000% | 8,434,771 | 8,434,771 | 8,434,771 | 8,434,771 |
| 储备 | 96,890,711 | -2.026% | 98,893,896 | 93,975,436 | 81,889,030 | 72,015,962 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 105,325,482 | -1.866% | 107,328,667 | 102,410,207 | 90,323,801 | 80,450,733 |
| 非控股权益 | 70,350,160 | -3.417% | 72,838,844 | 60,058,007 | 56,334,614 | 49,777,281 |
| 其他 | 17,838,445 | 12.756% | 15,820,411 | 16,809,142 | 18,637,177 | 20,785,279 |
| 193,514,087 | -1.262% | 195,987,922 | 179,277,356 | 165,295,592 | 151,013,293 |
承担及或然负债
| 承担 | -- | -- | 5,822,078 | 938,285 | 1,068,152 | 201,088 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 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 3,863,048 |
| 增长率 | -52.481% |
| 每股盈利/(亏损) | RMB 0.458 |
| 每股账面资产净值 (¥) | RMB 12.487 |