00392 北京控股
按盘价 
25.150 -0.200 (-0.789%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流动资产
| 投资物业 | 1,180,403 | -3.106% | 1,344,330 | 1,213,849 | 1,189,696 | 1,131,346 |
| 物业、厂房、设备及其他 | 59,749,529 | 3.358% | 63,791,450 | 60,634,700 | 55,910,968 | 51,898,919 |
| 租賃土地 | 2,502,633 | 20.259% | 2,296,432 | 2,470,636 | 2,136,712 | 2,839,886 |
| 无形资产 | 22,291,855 | -1.000% | 24,847,531 | 24,734,710 | 24,404,956 | 23,489,659 |
| 联营公司及共同控制公司权益 | 59,153,567 | 1.019% | 64,617,480 | 66,785,300 | 61,374,665 | 57,572,526 |
| 其他非流动资产 | 13,415,814 | 18.087% | 12,536,794 | 14,173,356 | 12,990,705 | 11,244,752 |
| 158,293,801 | 3.095% | 169,434,017 | 170,012,551 | 158,007,702 | 148,177,088 |
流动资产
| 存货 | 5,149,652 | 0.035% | 5,680,631 | 6,218,945 | 5,143,960 | 5,189,188 |
| 现金及银行结存 | 28,858,361 | 1.588% | 31,347,261 | 33,238,799 | 29,122,428 | 22,158,921 |
| 其他流动资产 | 11,850,417 | -7.529% | 14,141,647 | 13,351,756 | 12,530,331 | 10,281,079 |
| 持作出售资产 | 302,475 | -28.650% | 467,811 | 0 | 0 | 0 |
| 46,160,905 | -1.353% | 51,637,350 | 52,809,500 | 46,796,719 | 37,629,188 |
流动负债
| 其他流动负债 | 62,224,025 | 19.461% | 57,478,161 | 59,805,153 | 50,528,084 | 39,048,181 |
| 持作出售资产相关负债 | 0 | -- | 277,430 | 0 | 0 | 0 |
| 62,224,025 | 18.888% | 57,755,591 | 59,805,153 | 50,528,084 | 39,048,181 | |
| 流动资产净值 | (16,063,120) | 189.718% | (6,118,241) | (6,995,653) | (3,731,365) | (1,418,993) |
| 资产总额减流动负债 | 142,230,681 | -3.897% | 163,315,776 | 163,016,898 | 154,276,337 | 146,758,095 |
非流动负债
| 49,181,316 | -9.963% | 60,277,079 | 53,949,929 | 56,850,615 | 59,743,268 |
资本及储备
| 股本 | 28,340,052 | 2.866% | 30,401,883 | 30,401,883 | 30,401,883 | 30,401,883 |
| 储备 | 52,657,672 | -2.370% | 59,518,082 | 65,575,827 | 54,495,223 | 44,879,756 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 80,997,724 | -0.599% | 89,919,965 | 95,977,710 | 84,897,106 | 75,281,639 |
| 非控股权益 | 12,051,641 | 1.374% | 13,118,732 | 13,089,259 | 12,528,616 | 11,733,188 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 93,049,365 | -0.348% | 103,038,697 | 109,066,969 | 97,425,722 | 87,014,827 |
承担及或然负债
| 承担 | -- | -- | 11,696,664 | 19,903,270 | 13,299,577 | 4,992,163 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2024 15:47 |
| 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 5,498,290 |
| 增长率 | -19.878% |
| 每股盈利/(亏损) | RMB 4.360 |
| 每股账面资产净值 (¥) | RMB 64.274 |