00817 中国金茂
按盘价 
0.900 +0.110 (+13.924%) | 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) |
非流动资产
| 投资物业 | 37,299,191 | 0.568% | 37,088,686 | 31,564,522 | 33,315,404 | 31,260,683 |
| 物业、厂房、设备及其他 | 115,533,181 | -2.783% | 118,840,534 | 108,495,496 | 81,157,124 | 90,887,027 |
| 租賃土地 | 1,482,205 | -24.055% | 1,951,675 | 1,697,886 | 1,635,192 | 1,614,306 |
| 无形资产 | 630,295 | -14.426% | 736,547 | 174,888 | 107,472 | 50,023 |
| 联营公司及共同控制公司权益 | 48,888,054 | 0.481% | 48,653,908 | 42,522,689 | 27,424,513 | 19,109,042 |
| 其他非流动资产 | 16,134,891 | -30.308% | 23,151,793 | 21,635,535 | 18,890,701 | 16,020,810 |
| 219,967,817 | -4.537% | 230,423,143 | 206,091,016 | 162,530,406 | 158,941,891 |
流动资产
| 存货 | 81,619,606 | -5.362% | 86,243,841 | 90,693,248 | 100,478,331 | 76,189,630 |
| 现金及银行结存 | 30,919,968 | -16.634% | 37,089,244 | 31,050,637 | 43,455,580 | 17,945,788 |
| 其他流动资产 | 74,611,810 | 9.499% | 68,139,411 | 84,167,403 | 81,291,857 | 81,804,099 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 187,151,384 | -2.257% | 191,472,496 | 205,911,288 | 225,225,768 | 175,939,517 |
流动负债
| 其他流动负债 | 176,090,404 | -6.563% | 188,458,816 | 201,244,879 | 197,079,975 | 166,730,932 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 176,090,404 | -6.563% | 188,458,816 | 201,244,879 | 197,079,975 | 166,730,932 | |
| 流动资产净值 | 11,060,980 | 267.026% | 3,013,680 | 4,666,409 | 28,145,793 | 9,208,585 |
| 资产总额减流动负债 | 231,028,797 | -1.032% | 233,436,823 | 210,757,425 | 190,676,199 | 168,150,476 |
非流动负债
| 121,191,680 | 0.366% | 120,750,083 | 103,963,797 | 88,849,117 | 75,716,122 |
资本及储备
| 股本 | 26,917,815 | 0.672% | 26,738,026 | 26,140,465 | 26,132,248 | 21,250,860 |
| 储备 | 12,373,481 | -40.246% | 20,707,401 | 23,820,884 | 20,629,816 | 24,697,500 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 39,291,296 | -17.186% | 47,445,427 | 49,961,349 | 46,762,064 | 45,948,360 |
| 非控股权益 | 70,545,821 | 8.131% | 65,241,313 | 56,832,279 | 55,065,018 | 46,485,994 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 109,837,117 | -2.529% | 112,686,740 | 106,793,628 | 101,827,082 | 92,434,354 |
承担及或然负债
| 承担 | -- | -- | 81,153,822 | 94,082,066 | 54,380,540 | 43,025,442 |
| 或然负债 | -- | -- | 22,845,697 | 38,787,044 | 30,337,792 | 22,867,719 |
| 备注： | 实时报价更新时间为17/05/2024 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 -6,896,644 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.516 |
| 每股账面资产净值 (¥) | RMB 2.911 |