03883 中国奥园
按盘价 
0.170 +0.001 (+0.592%) | 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 | 12,509,273 | 12,999,519 | 13,324,185 | 10,705,079 | 9,540,381 |
| 物业、厂房、设备及其他 | 3,494,744 | 3,895,999 | 3,936,665 | 2,892,593 | 1,604,271 |
| 租賃土地 | 785,275 | 989,237 | 1,733,205 | -- | -- |
| 无形资产 | 678,831 | 961,112 | 2,233,612 | 7,126 | 6,541 |
| 联营公司及共同控制公司权益 | 3,309,357 | 2,921,464 | 12,157,276 | 7,276,032 | 2,430,107 |
| 其他非流动资产 | 4,089,122 | 4,838,629 | 4,579,893 | 8,308,767 | 5,486,285 |
| 24,866,602 | 26,605,960 | 37,964,836 | 29,189,597 | 19,067,585 |
流动资产
| 存货 | 137,787,573 | 152,829,186 | 156,299,107 | 160,324,725 | 71,979 |
| 现金及银行结存 | 3,374,480 | 3,196,189 | 60,645,490 | 53,027,103 | 47,873,495 |
| 其他流动资产 | 53,871,561 | 66,875,015 | 61,245,197 | 56,045,711 | 165,554,699 |
| 持作出售资产 | 1,920,650 | 2,245,740 | 0 | 0 | 0 |
| 196,954,264 | 225,146,130 | 278,189,794 | 269,397,539 | 213,500,173 |
流动负债
| 其他流动负债 | 232,414,410 | 250,932,390 | 200,134,427 | 198,936,646 | 150,287,559 |
| 持作出售资产相关负债 | 1,055,916 | 1,812,950 | 0 | 0 | 0 |
| 233,470,326 | 252,745,340 | 200,134,427 | 198,936,646 | 150,287,559 | |
| 流动资产净值 | (36,516,062) | (27,599,210) | 78,055,367 | 70,460,893 | 63,212,614 |
| 资产总额减流动负债 | (11,649,460) | (993,250) | 116,020,203 | 99,650,490 | 82,280,199 |
非流动负债
| 8,882,914 | 10,504,583 | 62,729,224 | 57,556,530 | 46,912,914 |
资本及储备
| 股本 | 27,726 | 27,726 | 25,509 | 25,568 | 25,409 |
| 储备 | (25,618,730) | (18,518,812) | 18,351,945 | 15,238,013 | 13,371,854 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | (25,591,004) | (18,491,086) | 18,377,454 | 15,263,581 | 13,397,263 |
| 非控股权益 | 5,058,630 | 6,993,253 | 34,913,525 | 26,830,379 | 21,970,022 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (20,532,374) | (11,497,833) | 53,290,979 | 42,093,960 | 35,367,285 |
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 17:59 |
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| 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 |