03623 中国金融发展
按盘价 
0.950 +0.340 (+55.738%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 180,108,000 | -6.054% | 191,714,000 | 185,109,000 | 103,749,000 | 1,217,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 1,000 | 3,000 |
| 联营公司及共同控制公司权益 | 22,796,000 | 0.264% | 22,736,000 | 25,646,000 | 25,482,000 | 68,541,000 |
| 其他非流动资产 | 254,469,000 | -19.985% | 318,027,000 | 476,147,000 | 668,456,000 | 825,054,000 |
| 457,373,000 | -14.105% | 532,477,000 | 686,902,000 | 797,688,000 | 894,815,000 |
流动资产
| 存货 | 442,000 | -76.834% | 1,908,000 | 1,555,000 | 0 | -- |
| 现金及银行结存 | 134,077,000 | -15.329% | 158,351,000 | 185,440,000 | 354,105,000 | 1,067,291,000 |
| 其他流动资产 | 53,044,000 | 13.315% | 46,811,000 | 48,285,000 | 47,081,000 | 189,235,000 |
| 持作出售资产 | -- | -- | -- | -- | -- | -- |
| 187,563,000 | -9.420% | 207,070,000 | 235,280,000 | 401,186,000 | 1,256,526,000 |
流动负债
| 其他流动负债 | -- | -- | -- | -- | -- | -- |
| 持作出售资产相关负债 | -- | -- | -- | -- | -- | -- |
| -- | -- | -- | -- | -- | -- | |
| 流动资产净值 | -- | -- | -- | -- | -- | -- |
| 资产总额减流动负债 | 644,936,000 | -12.793% | 739,547,000 | 922,182,000 | 1,198,874,000 | 2,151,341,000 |
非流动负债
| 352,829,000 | -12.382% | 402,690,000 | 512,706,000 | 718,971,000 | 1,604,392,000 |
资本及储备
| 股本 | 4,420,000 | 0.000% | 4,420,000 | 4,343,000 | 4,266,000 | 4,187,000 |
| 储备 | 320,138,000 | -9.211% | 352,619,000 | 417,027,000 | 476,091,000 | 542,079,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 324,558,000 | -9.097% | 357,039,000 | 421,370,000 | 480,357,000 | 546,266,000 |
| 非控股权益 | (32,451,000) | 60.792% | (20,182,000) | (11,894,000) | (454,000) | 683,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 292,107,000 | -13.285% | 336,857,000 | 409,476,000 | 479,903,000 | 546,949,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 27,806,000 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/05/2024 10:42 |
| 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) () | RMB -33,421,000 |
| 增长率 | -54.945% |
| 每股盈利/(亏损) | RMB -0.060 |
| 每股账面资产净值 (¥) | RMB 0.588 |