06158 正荣地产
按盘价 
0.090 -0.003 (-3.226%) | 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 | 8,521,400 | 8,804,700 | 10,034,700 | 9,882,200 | 8,722,800 |
| 物业、厂房、设备及其他 | 1,291,633 | 1,275,895 | 536,224 | 558,763 | 598,187 |
| 租賃土地 | 255,779 | 338,406 | 334,020 | -- | 213,674 |
| 无形资产 | 37 | 84 | 4,406 | 6,438 | 7,535 |
| 联营公司及共同控制公司权益 | 8,796,765 | 11,665,390 | 9,745,967 | 7,122,163 | 4,868,460 |
| 其他非流动资产 | 790,828 | 1,928,274 | 3,369,206 | 2,043,479 | 2,200,362 |
| 19,656,442 | 24,012,749 | 24,024,523 | 19,613,043 | 16,611,018 |
流动资产
| 存货 | 110,500,459 | 131,072,021 | 138,738,472 | 105,273,968 | 78,317,394 |
| 现金及银行结存 | 7,922,215 | 14,229,727 | 44,449,953 | 33,581,358 | 25,072,296 |
| 其他流动资产 | 37,870,774 | 51,502,961 | 43,132,895 | 33,928,699 | 35,272,338 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 156,293,448 | 196,804,709 | 226,321,320 | 172,784,025 | 138,662,028 |
流动负债
| 其他流动负债 | 157,371,861 | 153,258,619 | 149,714,874 | 112,032,691 | 94,418,404 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 157,371,861 | 153,258,619 | 149,714,874 | 112,032,691 | 94,418,404 | |
| 流动资产净值 | (1,078,413) | 43,546,090 | 76,606,446 | 60,751,334 | 44,243,624 |
| 资产总额减流动负债 | 18,578,029 | 67,558,839 | 100,630,969 | 80,364,377 | 60,854,642 |
非流动负债
| 3,469,371 | 33,908,593 | 53,590,108 | 47,128,746 | 31,799,325 |
资本及储备
| 股本 | 282 | 282 | 282 | 282 | 265 |
| 储备 | 2,758,428 | 15,936,058 | 20,244,205 | 16,799,090 | 13,941,863 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 2,758,710 | 15,936,340 | 20,244,487 | 16,799,372 | 13,942,128 |
| 非控股权益 | 12,349,948 | 17,713,906 | 25,379,216 | 15,009,166 | 10,626,296 |
| 其他 | 0 | 0 | 1,417,158 | 1,427,093 | 4,486,893 |
| 15,108,658 | 33,650,246 | 47,040,861 | 33,235,631 | 29,055,317 |
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 |
| 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 -8,467,942 |
| 增长率 | -34.240% |
| 每股盈利/(亏损) | RMB -1.940 |
| 每股账面资产净值 (¥) | RMB -0.890 |