00119 保利置業集團
按盤價 
1.350 +0.060 (+4.651%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 8,917,152 | -7.756% | 9,666,939 | 9,832,723 | 8,976,671 | 10,852,936 |
| 物業、廠房、設備及其他 | 3,479,549 | 1.985% | 3,411,831 | 2,885,454 | 2,766,889 | 3,364,001 |
| 租賃土地 | 582,901 | -2.471% | 597,668 | 518,986 | 294,109 | 327,009 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 8,331,857 | 8.858% | 7,653,900 | 7,238,221 | 6,673,677 | 6,917,100 |
| 其他非流動資產 | 1,585,522 | -32.022% | 2,332,415 | 2,489,964 | 4,099,018 | 3,559,893 |
| 22,896,981 | -3.236% | 23,662,753 | 22,965,348 | 22,810,364 | 25,020,939 |
流動資產
| 存貨 | 134,443,237 | 1.944% | 131,879,933 | 120,869,749 | 94,614,606 | 77,994,230 |
| 現金及銀行結存 | 31,631,917 | 1.471% | 31,173,332 | 29,747,851 | 36,158,581 | 24,617,707 |
| 其他流動資產 | 16,838,817 | 2.791% | 16,381,543 | 19,683,945 | 18,741,628 | 15,056,040 |
| 持作出售資產 | 0 | -- | 17,630 | 0 | 654,009 | 0 |
| 182,913,971 | 1.929% | 179,452,438 | 170,301,545 | 150,168,823 | 117,667,977 |
流動負債
| 其他流動負債 | 105,766,980 | 8.042% | 97,893,869 | 102,953,565 | 88,857,031 | 65,196,040 |
| 持作出售資產相關負債 | 0 | -- | 14,262 | 0 | 704 | 0 |
| 105,766,980 | 8.027% | 97,908,131 | 102,953,565 | 88,857,735 | 65,196,040 | |
| 流動資產淨值 | 77,146,991 | -5.393% | 81,544,307 | 67,347,980 | 61,311,088 | 52,471,937 |
| 資產總額減流動負債 | 100,043,972 | -4.908% | 105,207,060 | 90,313,328 | 84,121,452 | 77,492,876 |
非流動負債
| 54,883,339 | -13.457% | 63,417,116 | 52,167,903 | 51,123,642 | 46,213,525 |
資本及儲備
| 股本 | 15,712,159 | 0.000% | 15,712,159 | 15,550,825 | 14,884,428 | 15,843,122 |
| 儲備 | 18,388,111 | 6.795% | 17,218,085 | 15,950,002 | 14,945,594 | 13,317,641 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 34,100,270 | 3.553% | 32,930,244 | 31,500,827 | 29,830,022 | 29,160,763 |
| 非控股權益 | 11,060,363 | 24.839% | 8,859,700 | 6,644,598 | 3,167,788 | 2,118,587 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 45,160,633 | 8.066% | 41,789,944 | 38,145,425 | 32,997,810 | 31,279,351 |
承擔及或然負債
| 承擔 | -- | -- | 22,021,769 | 19,736,912 | 39,049,802 | 21,883,440 |
| 或然負債 | -- | -- | 31,574,710 | 30,015,768 | 30,545,374 | 29,598,484 |
| 備註： | 即時報價更新時間為26/04/2024 18:00 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 1,444,626 |
| 增長率 | 77.005% |
| 每股盈利/(虧損) | RMB 0.378 |
| 每股帳面資產淨值 (¥) | RMB 8.924 |
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