03883 中国奥园
按盘价 
0.265 0.000 (0.000%) | 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 | 10,841,410 | -14.115% | 12,623,124 | 14,147,700 | 12,408,539 | 10,072,375 |
| 物业、厂房、设备及其他 | 3,240,856 | -12.272% | 3,694,201 | 4,121,069 | 4,188,978 | 2,686,443 |
| 租賃土地 | 752,936 | -16.350% | 900,102 | 1,122,439 | 1,622,716 | 1,552,814 |
| 无形资产 | 623,679 | -31.374% | 908,806 | 967,669 | 970,182 | 7,811 |
| 联营公司及共同控制公司权益 | 3,559,959 | 31.616% | 2,704,800 | 4,363,668 | 10,744,217 | 5,864,880 |
| 其他非流动资产 | 2,541,632 | -39.919% | 4,230,320 | 4,736,861 | 5,094,405 | 7,238,583 |
| 21,560,472 | -13.969% | 25,061,353 | 29,459,406 | 35,029,037 | 27,422,906 |
流动资产
| 存货 | 125,644,198 | -12.087% | 142,918,120 | 152,690,185 | 158,546,666 | 159,015,011 |
| 现金及银行结存 | 1,858,831 | -63.626% | 5,110,292 | 9,262,210 | 52,503,827 | 58,042,554 |
| 其他流动资产 | 50,307,987 | -9.329% | 55,484,270 | 67,760,260 | 79,598,926 | 45,399,962 |
| 持作出售资产 | 0 | -- | 5,851,850 | 2,250,746 | 0 | 0 |
| 177,811,016 | -15.071% | 209,364,532 | 231,963,401 | 290,649,419 | 262,457,527 |
流动负债
| 其他流动负债 | 212,903,149 | -10.125% | 236,888,559 | 261,989,583 | 206,152,113 | 196,847,324 |
| 持作出售资产相关负债 | 0 | -- | 2,345,111 | 1,725,227 | 0 | 0 |
| 212,903,149 | -11.006% | 239,233,670 | 263,714,810 | 206,152,113 | 196,847,324 | |
| 流动资产净值 | (35,092,133) | 17.486% | (29,869,138) | (31,751,409) | 84,497,306 | 65,610,203 |
| 资产总额减流动负债 | (13,531,661) | 181.453% | (4,807,785) | (2,292,003) | 119,526,343 | 93,033,109 |
非流动负债
| 14,552,192 | 13.431% | 12,829,111 | 5,237,786 | 65,273,697 | 56,036,501 |
资本及储备
| 股本 | 27,726 | 0.000% | 27,726 | 27,726 | 25,567 | 25,453 |
| 储备 | (32,209,205) | 41.609% | (22,745,141) | (15,532,523) | 18,527,320 | 15,004,428 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (32,181,479) | 41.660% | (22,717,415) | (15,504,797) | 18,552,887 | 15,029,881 |
| 非控股权益 | 4,097,626 | -19.346% | 5,080,519 | 7,975,008 | 35,699,759 | 21,966,727 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| (28,083,853) | 59.234% | (17,636,896) | (7,529,789) | 54,252,646 | 36,996,608 |
承担及或然负债
| 承担 | -- | -- | 22,884,336 | 28,889,100 | 37,641,142 | 39,681,910 |
| 或然负债 | -- | -- | 95,372,762 | 100,523,162 | 110,426,549 | 85,722,888 |
| 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 -9,533,566 |
| 增长率 | 21.556% |
| 每股盈利/(亏损) | RMB -3.215 |
| 每股账面资产净值 (¥) | RMB -10.852 |