00760 新天地产集团
按盘价 
0.140 -0.005 (-3.448%) | 2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() | 2019/06 人民币() |
非流动资产
| 投资物业 | 527,700,000 | 556,000,000 | 586,000,000 | 624,000,000 | 707,000,000 |
| 物业、厂房、设备及其他 | 7,604,000 | 7,592,000 | 3,616,000 | 5,434,000 | 2,747,000 |
| 租賃土地 | 2,632,000 | 4,387,000 | 796,000 | 0 | 0 |
| 无形资产 | 3,900,000 | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 346,603,000 | 417,502,000 | 440,982,000 | 302,650,000 | 423,747,000 |
| 其他非流动资产 | 354,000 | 7,401,000 | 20,267,000 | 45,634,000 | 63,327,000 |
| 888,793,000 | 992,882,000 | 1,051,661,000 | 977,718,000 | 1,196,821,000 |
流动资产
| 存货 | 2,542,960,000 | 2,674,803,000 | 2,502,591,000 | 2,746,744,000 | 2,693,173,000 |
| 现金及银行结存 | 76,201,000 | 131,832,000 | 225,599,000 | 255,809,000 | 23,568,000 |
| 其他流动资产 | 161,632,000 | 206,468,000 | 255,289,000 | 196,498,000 | 116,222,000 |
| 持作出售资产 | 0 | 0 | 55,706,000 | 0 | 0 |
| 2,780,793,000 | 3,013,103,000 | 3,039,185,000 | 3,199,051,000 | 2,832,963,000 |
流动负债
| 其他流动负债 | 1,674,399,000 | 1,798,446,000 | 1,864,787,000 | 1,563,089,000 | 1,617,082,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 1,674,399,000 | 1,798,446,000 | 1,864,787,000 | 1,563,089,000 | 1,617,082,000 | |
| 流动资产净值 | 1,106,394,000 | 1,214,657,000 | 1,174,398,000 | 1,635,962,000 | 1,215,881,000 |
| 资产总额减流动负债 | 1,995,187,000 | 2,207,539,000 | 2,226,059,000 | 2,613,680,000 | 2,412,702,000 |
非流动负债
| 364,465,000 | 586,539,000 | 602,683,000 | 987,385,000 | 426,924,000 |
资本及储备
| 股本 | 37,628,000 | 37,628,000 | 37,628,000 | 37,628,000 | 37,628,000 |
| 储备 | 1,592,894,000 | 1,583,172,000 | 1,585,548,000 | 1,712,737,000 | 1,905,342,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 1,630,522,000 | 1,620,800,000 | 1,623,176,000 | 1,750,365,000 | 1,942,970,000 |
| 非控股权益 | 200,000 | 200,000 | 200,000 | (124,070,000) | 42,808,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 1,630,722,000 | 1,621,000,000 | 1,623,376,000 | 1,626,295,000 | 1,985,778,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为14/06/2024 17:59 |
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| 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 |