03377 远洋集团
按盘价 
0.570 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 | 8,958,237 | 6,347,970 | 11,583,441 | 13,337,269 | 16,313,733 |
| 物业、厂房、设备及其他 | 3,487,446 | 3,726,357 | 3,625,068 | 1,763,350 | 2,374,108 |
| 租賃土地 | 2,037,009 | 596,945 | 612,228 | 196,684 | 637,400 |
| 无形资产 | 1,688,028 | 600,881 | 568,581 | 219,711 | 230,672 |
| 联营公司及共同控制公司权益 | 23,982,364 | 31,780,599 | 29,977,221 | 22,803,105 | 26,437,393 |
| 其他非流动资产 | 16,782,838 | 25,998,078 | 26,746,916 | 25,332,751 | 31,178,644 |
| 56,935,922 | 69,050,830 | 73,113,455 | 63,652,870 | 77,171,950 |
流动资产
| 存货 | 83,075,465 | 96,291,408 | 92,011,919 | 88,308,799 | 77,565,456 |
| 现金及银行结存 | 3,145,635 | 14,615,320 | 32,813,540 | 41,899,452 | 27,323,880 |
| 其他流动资产 | 72,985,851 | 84,043,359 | 68,660,510 | 60,210,564 | 73,531,488 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 159,206,951 | 194,950,087 | 193,485,969 | 190,418,815 | 178,420,824 |
流动负债
| 其他流动负债 | 139,006,009 | 113,793,159 | 126,231,125 | 118,254,654 | 110,771,462 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 139,006,009 | 113,793,159 | 126,231,125 | 118,254,654 | 110,771,462 | |
| 流动资产净值 | 20,200,942 | 81,156,928 | 67,254,844 | 72,164,161 | 67,649,362 |
| 资产总额减流动负债 | 77,136,864 | 150,207,758 | 140,368,299 | 135,817,031 | 144,821,312 |
非流动负债
| 51,278,851 | 78,460,904 | 69,327,303 | 68,673,001 | 79,754,421 |
资本及储备
| 股本 | 27,329,232 | 27,329,232 | 27,329,232 | 27,329,232 | 27,329,232 |
| 储备 | (14,588,602) | 24,955,717 | 26,513,971 | 23,082,604 | 22,529,252 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 12,740,630 | 52,284,949 | 53,843,203 | 50,411,836 | 49,858,484 |
| 非控股权益 | 13,117,383 | 19,461,905 | 17,197,793 | 16,732,194 | 15,208,407 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 25,858,013 | 71,746,854 | 71,040,996 | 67,144,030 | 65,066,891 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为17/05/2024 08:59 |
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| 股东应占溢利/(亏损) (千) | RMB -21,096,541 |
| 增长率 | 10.821% |
| 每股盈利/(亏损) | RMB -2.770 |
| 每股账面资产净值 (¥) | RMB 0.923 |