00760 新天地产集团
按盘价 
0.150 0.000 (0.000%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 500,100,000 | -9.517% | 552,700,000 | 585,960,000 | 598,000,000 | 643,000,000 |
| 物业、厂房、设备及其他 | 9,106,000 | 16.475% | 7,818,000 | 3,370,000 | 4,522,000 | 3,344,000 |
| 租賃土地 | 1,755,000 | -49.986% | 3,509,000 | 5,264,000 | 1,591,000 | 3,183,000 |
| 无形资产 | 3,510,000 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 238,687,000 | -31.042% | 346,135,000 | 482,539,000 | 351,546,000 | 312,022,000 |
| 其他非流动资产 | 0 | -- | 1,470,000 | 13,276,000 | 23,653,000 | 60,824,000 |
| 753,158,000 | -17.384% | 911,632,000 | 1,090,409,000 | 979,312,000 | 1,022,373,000 |
流动资产
| 存货 | 2,183,582,000 | -24.052% | 2,875,095,000 | 2,677,249,000 | 2,385,765,000 | 2,665,126,000 |
| 现金及银行结存 | 119,260,000 | 55.165% | 76,860,000 | 222,250,000 | 109,991,000 | 194,569,000 |
| 其他流动资产 | 92,710,000 | -44.494% | 167,026,000 | 230,749,000 | 193,807,000 | 143,289,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 597,823,000 | 0 |
| 2,395,552,000 | -23.194% | 3,118,981,000 | 3,130,248,000 | 3,287,386,000 | 3,002,984,000 |
流动负债
| 其他流动负债 | 1,263,422,000 | -31.751% | 1,851,182,000 | 2,037,299,000 | 1,604,825,000 | 1,588,253,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 257,374,000 | 0 |
| 1,263,422,000 | -31.751% | 1,851,182,000 | 2,037,299,000 | 1,862,199,000 | 1,588,253,000 | |
| 流动资产净值 | 1,132,130,000 | -10.701% | 1,267,799,000 | 1,092,949,000 | 1,425,187,000 | 1,414,731,000 |
| 资产总额减流动负债 | 1,885,288,000 | -13.496% | 2,179,431,000 | 2,183,358,000 | 2,404,499,000 | 2,437,104,000 |
非流动负债
| 249,627,000 | -50.986% | 509,295,000 | 474,771,000 | 806,889,000 | 629,081,000 |
资本及储备
| 股本 | 37,628,000 | 0.000% | 37,628,000 | 37,628,000 | 37,628,000 | 37,628,000 |
| 储备 | 1,597,833,000 | -2.112% | 1,632,308,000 | 1,670,759,000 | 1,709,344,000 | 1,810,457,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,635,461,000 | -2.064% | 1,669,936,000 | 1,708,387,000 | 1,746,972,000 | 1,848,085,000 |
| 非控股权益 | 200,000 | 0.000% | 200,000 | 200,000 | (149,362,000) | (40,062,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,635,661,000 | -2.064% | 1,670,136,000 | 1,708,587,000 | 1,597,610,000 | 1,808,023,000 |
承担及或然负债
| 承担 | -- | -- | 88,832,000 | 211,979,000 | 309,382,000 | 678,524,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/05/2024 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) () | RMB -33,776,000 |
| 增长率 | -13.722% |
| 每股盈利/(亏损) | RMB -0.066 |
| 每股账面资产净值 (¥) | RMB 3.178 |