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) |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 894,362 | -6.957% | 961,235 | 1,052,577 | 1,296,622 | 1,313,377 |
租賃土地 | 1,254,041 | -11.518% | 1,417,290 | 1,638,334 | 1,971,529 | 2,076,016 |
无形资产 | 6,602 | 228.458% | 2,010 | 2,403 | 1,977 | 3,482 |
联营公司及共同控制公司权益 | 100,164 | 103.797% | 49,149 | 49,000 | 0 | 0 |
其他非流动资产 | 321,512 | -7.773% | 348,609 | 212,602 | 292,259 | 226,375 |
2,576,681 | -7.257% | 2,778,293 | 2,954,916 | 3,562,387 | 3,619,250 |
存货 | 345,542 | -43.767% | 614,486 | 598,962 | 690,921 | 711,773 |
现金及银行结存 | 129,366 | -56.979% | 300,706 | 920,533 | 1,097,324 | 785,192 |
其他流动资产 | 1,064,682 | 72.655% | 616,653 | 476,890 | 429,324 | 509,671 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
1,539,590 | 0.506% | 1,531,845 | 1,996,385 | 2,217,569 | 2,006,636 |
其他流动负债 | 1,884,805 | 6.213% | 1,774,550 | 1,767,886 | 1,978,805 | 1,713,753 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
1,884,805 | 6.213% | 1,774,550 | 1,767,886 | 1,978,805 | 1,713,753 | |
流动资产净值 | (345,215) | 42.236% | (242,705) | 228,499 | 238,764 | 292,883 |
资产总额减流动负债 | 2,231,466 | -11.994% | 2,535,588 | 3,183,415 | 3,801,151 | 3,912,133 |
961,538 | -5.189% | 1,014,167 | 1,172,113 | 1,460,983 | 1,525,293 |
股本 | 176 | 0.000% | 176 | 176 | 175 | 174 |
储备 | 1,201,153 | -17.598% | 1,457,667 | 1,969,412 | 2,318,705 | 2,375,271 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 1,201,329 | -17.595% | 1,457,843 | 1,969,588 | 2,318,880 | 2,375,445 |
非控股权益 | 68,599 | 7.897% | 63,578 | 41,714 | 21,288 | 11,395 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
1,269,928 | -16.530% | 1,521,421 | 2,011,302 | 2,340,168 | 2,386,840 |
承担 | -- | -- | 28,289 | 15,516 | 2,285 | 25,566 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为10/05/2024 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 -199,466 |
增长率 | -43.502% |
每股盈利/(亏损) | RMB -0.192 |
每股账面资产净值 (¥) | RMB 1.106 |