03366 华侨城（亚洲）
按盘价 
0.232 +0.028 (+13.725%) | 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 | 407,153 | -4.215% | 425,071 | 2,408,972 | 2,487,968 | 5,285,739 |
| 物业、厂房、设备及其他 | 509,936 | -54.385% | 1,117,909 | 986,334 | 981,721 | 2,017,431 |
| 租賃土地 | 235,603 | -79.486% | 1,148,499 | 1,187,080 | 1,228,041 | 1,596,979 |
| 无形资产 | 16,040 | -34.576% | 24,517 | 33,639 | 42,702 | 53,492 |
| 联营公司及共同控制公司权益 | 2,430,522 | -14.149% | 2,831,106 | 4,745,068 | 5,566,212 | 5,713,256 |
| 其他非流动资产 | 563,398 | 12.360% | 501,423 | 527,981 | 1,470,105 | 2,224,180 |
| 4,162,652 | -31.179% | 6,048,525 | 9,889,074 | 11,776,749 | 16,891,077 |
流动资产
| 存货 | 12,413,537 | -0.691% | 12,499,884 | 10,292,903 | 8,302,909 | 5,767,090 |
| 现金及银行结存 | 2,457,335 | 28.311% | 1,915,139 | 3,331,662 | 4,274,938 | 2,681,489 |
| 其他流动资产 | 306,459 | -16.700% | 367,896 | 2,829,124 | 1,055,282 | 1,115,746 |
| 持作出售资产 | 3,591,622 | 84.698% | 1,944,595 | 0 | 12,079 | 0 |
| 18,768,953 | 12.204% | 16,727,514 | 16,453,689 | 13,645,208 | 9,564,325 |
流动负债
| 其他流动负债 | 10,472,386 | 16.646% | 8,977,887 | 10,914,406 | 4,632,565 | 7,219,067 |
| 持作出售资产相关负债 | 1,413,075 | 0.943% | 1,399,868 | 0 | 1,849 | 0 |
| 11,885,461 | 14.528% | 10,377,755 | 10,914,406 | 4,634,414 | 7,219,067 | |
| 流动资产净值 | 6,883,492 | 8.406% | 6,349,759 | 5,539,283 | 9,010,794 | 2,345,258 |
| 资产总额减流动负债 | 11,046,144 | -10.906% | 12,398,284 | 15,428,357 | 20,787,543 | 19,236,335 |
非流动负债
| 7,708,837 | 206.198% | 2,517,601 | 3,028,915 | 7,562,357 | 6,316,887 |
资本及储备
| 股本 | 67,337 | 0.000% | 67,337 | 67,337 | 67,337 | 67,337 |
| 储备 | (287,508) | -- | 502,624 | 2,946,691 | 3,752,628 | 3,982,543 |
| 其他 | 0 | -- | 5,615,314 | 5,606,480 | 5,610,431 | 5,296,195 |
| 股东资金 | (220,171) | -- | 6,185,275 | 8,620,508 | 9,430,396 | 9,346,075 |
| 非控股权益 | 3,557,478 | -3.732% | 3,695,408 | 3,778,934 | 3,794,790 | 3,573,373 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,337,307 | -66.224% | 9,880,683 | 12,399,442 | 13,225,186 | 12,919,448 |
承担及或然负债
| 承担 | -- | -- | 5,108,629 | 4,543,772 | 2,433,630 | 5,019,422 |
| 或然负债 | -- | -- | 936,306 | 498,005 | 99,864 | 322,022 |
| 备注： | 实时报价更新时间为17/05/2024 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 -593,269 |
| 增长率 | -72.507% |
| 每股盈利/(亏损) | RMB -0.790 |
| 每股账面资产净值 (¥) | RMB -0.294 |