03800 协鑫科技
按盘价 
1.380 -0.040 (-2.817%) | 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 | 369,186 | 385,580 | 58,822 | 63,477 | 68,133 |
| 物业、厂房、设备及其他 | 31,483,733 | 23,014,084 | 22,571,102 | 47,459,510 | 66,643,155 |
| 租賃土地 | 1,504,536 | 1,425,200 | 2,732,339 | -- | -- |
| 无形资产 | 133,931 | 163,074 | 196,601 | 230,068 | 750,556 |
| 联营公司及共同控制公司权益 | 15,989,260 | 12,150,507 | 8,689,714 | 8,250,577 | 3,039,728 |
| 其他非流动资产 | 3,558,470 | 3,657,195 | 3,149,792 | 8,909,205 | 14,959,959 |
| 53,039,116 | 40,795,640 | 37,398,370 | 64,912,837 | 85,461,531 |
流动资产
| 存货 | 2,792,262 | 1,104,053 | 1,010,049 | 653,084 | 957,015 |
| 现金及银行结存 | 7,906,730 | 5,630,943 | 2,105,010 | 1,056,665 | 3,539,278 |
| 其他流动资产 | 33,704,018 | 25,965,667 | 20,946,083 | 25,797,099 | 23,226,841 |
| 持作出售资产 | 0 | 689,553 | 9,481,621 | 2,842,334 | 0 |
| 44,403,010 | 33,390,216 | 33,542,763 | 30,349,182 | 27,723,134 |
流动负债
| 其他流动负债 | 35,439,175 | 26,248,670 | 26,329,008 | 45,494,681 | 51,511,771 |
| 持作出售资产相关负债 | 0 | 542,340 | 6,370,174 | 1,596,622 | 0 |
| 35,439,175 | 26,791,010 | 32,699,182 | 47,091,303 | 51,511,771 | |
| 流动资产净值 | 8,963,835 | 6,599,206 | 843,581 | (16,742,121) | (23,788,637) |
| 资产总额减流动负债 | 62,002,951 | 47,394,846 | 38,241,951 | 48,170,716 | 61,672,894 |
非流动负债
| 9,839,057 | 6,502,570 | 10,431,667 | 23,110,634 | 35,035,266 |
资本及储备
| 股本 | 2,356,946 | 2,359,459 | 2,192,457 | 1,862,437 | 1,742,850 |
| 储备 | 44,177,077 | 33,671,258 | 20,420,028 | 18,655,271 | 19,700,132 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 46,534,023 | 36,030,717 | 22,612,485 | 20,517,708 | 21,442,982 |
| 非控股权益 | 5,629,871 | 4,861,559 | 5,197,799 | 4,542,374 | 5,194,646 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 52,163,894 | 40,892,276 | 27,810,284 | 25,060,082 | 26,637,628 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为07/06/2024 14:53 |
| 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 2,510,076 |
| 增长率 | -84.342% |
| 每股盈利/(亏损) | RMB 0.095 |
| 每股账面资产净值 (¥) | RMB 1.581 |