03377 远洋集团
按盘价 
0.340 -0.010 (-2.857%) | 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 | 15,857,341 | 105.022% | 7,734,474 | 6,441,213 | 12,055,798 | 13,328,198 |
| 物业、厂房、设备及其他 | 3,492,480 | -1.249% | 3,536,637 | 3,204,097 | 2,475,703 | 1,775,320 |
| 租賃土地 | 1,957,955 | 206.855% | 638,071 | 604,698 | 317,606 | 371,435 |
| 无形资产 | 1,643,346 | 21.868% | 1,348,461 | 597,272 | 256,161 | 225,290 |
| 联营公司及共同控制公司权益 | 22,595,807 | -10.729% | 25,311,529 | 32,021,741 | 27,915,195 | 24,201,656 |
| 其他非流动资产 | 14,611,641 | -4.906% | 15,365,517 | 25,649,802 | 25,877,768 | 23,442,453 |
| 60,158,570 | 11.540% | 53,934,689 | 68,518,823 | 68,898,231 | 63,344,352 |
流动资产
| 存货 | 76,609,006 | -19.153% | 94,757,442 | 105,611,999 | 93,461,038 | 79,188,360 |
| 现金及银行结存 | 1,988,738 | -56.983% | 4,623,126 | 21,655,471 | 39,129,442 | 31,054,201 |
| 其他流动资产 | 67,416,012 | -25.533% | 90,531,322 | 85,465,749 | 58,200,621 | 70,112,202 |
| 持作出售资产 | 0 | -- | 2,225,754 | 0 | 0 | 0 |
| 146,013,756 | -24.006% | 192,137,644 | 212,733,219 | 190,791,101 | 180,354,763 |
流动负债
| 其他流动负债 | 154,465,312 | 12.427% | 137,392,075 | 128,665,433 | 130,085,497 | 100,380,694 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 154,465,312 | 12.427% | 137,392,075 | 128,665,433 | 130,085,497 | 100,380,694 | |
| 流动资产净值 | (8,451,556) | -- | 54,745,569 | 84,067,786 | 60,705,604 | 79,974,069 |
| 资产总额减流动负债 | 51,707,014 | -52.423% | 108,680,258 | 152,586,609 | 129,603,835 | 143,318,421 |
非流动负债
| 30,915,031 | -49.148% | 60,794,272 | 76,139,240 | 59,698,508 | 77,707,326 |
资本及储备
| 股本 | 27,329,232 | 0.000% | 27,329,232 | 27,329,232 | 27,329,232 | 27,329,232 |
| 储备 | (20,300,675) | -- | 4,418,250 | 27,744,579 | 26,319,704 | 22,577,954 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 7,028,557 | -77.861% | 31,747,482 | 55,073,811 | 53,648,936 | 49,907,186 |
| 非控股权益 | 13,763,426 | -14.717% | 16,138,504 | 21,373,558 | 16,256,391 | 15,703,909 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 20,791,983 | -56.580% | 47,885,986 | 76,447,369 | 69,905,327 | 65,611,095 |
承担及或然负债
| 承担 | -- | -- | 18,288,694 | 24,322,751 | 21,832,882 | 8,434,022 |
| 或然负债 | -- | -- | 20,677,278 | 15,825,647 | 9,799,686 | 9,595,026 |
| 备注： | 实时报价更新时间为30/04/2024 13:45 |
| 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 -21,096,541 |
| 增长率 | 32.431% |
| 每股盈利/(亏损) | RMB -2.770 |
| 每股账面资产净值 (¥) | RMB 0.923 |