01198 皇朝家居
按盤價 
0.700 0.000 (0.000%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流動資產
| 投資物業 | 599,200,000 | -0.399% | 601,600,000 | 589,704,000 | 483,063,000 | 442,502,000 |
| 物業、廠房、設備及其他 | 797,143,000 | -3.277% | 824,154,000 | 950,864,000 | 880,617,000 | 1,006,694,000 |
| 租賃土地 | 286,240,000 | 5.245% | 271,974,000 | 311,700,000 | 344,863,000 | 304,682,000 |
| 無形資產 | 25,752,000 | -9.785% | 28,545,000 | 37,927,000 | 42,677,000 | 46,457,000 |
| 聯營公司及共同控制公司權益 | 1,339,417,000 | 2.526% | 1,306,414,000 | 1,583,465,000 | 752,093,000 | 90,596,000 |
| 其他非流動資產 | 97,270,000 | -63.684% | 267,847,000 | 170,988,000 | 0 | 111,856,000 |
| 3,145,022,000 | -4.712% | 3,300,534,000 | 3,644,648,000 | 2,503,313,000 | 2,002,787,000 |
流動資產
| 存貨 | 302,399,000 | 21.407% | 249,079,000 | 254,126,000 | 265,850,000 | 295,544,000 |
| 現金及銀行結存 | 29,270,000 | -91.797% | 356,829,000 | 146,453,000 | 236,930,000 | 440,468,000 |
| 其他流動資產 | 1,829,108,000 | 21.092% | 1,510,510,000 | 2,253,624,000 | 1,807,869,000 | 120,332,000 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,160,777,000 | 2.096% | 2,116,418,000 | 2,654,203,000 | 2,310,649,000 | 856,344,000 |
流動負債
| 其他流動負債 | 2,256,885,000 | 23.163% | 1,832,442,000 | 1,939,383,000 | 1,145,039,000 | 456,586,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,256,885,000 | 23.163% | 1,832,442,000 | 1,939,383,000 | 1,145,039,000 | 456,586,000 | |
| 流動資產淨值 | (96,108,000) | -- | 283,976,000 | 714,820,000 | 1,165,610,000 | 399,758,000 |
| 資產總額減流動負債 | 3,048,914,000 | -14.942% | 3,584,510,000 | 4,359,468,000 | 3,668,923,000 | 2,402,545,000 |
非流動負債
| 1,262,390,000 | -12.834% | 1,448,262,000 | 1,629,651,000 | 665,729,000 | 283,985,000 |
資本及儲備
| 股本 | 221,592,000 | 0.000% | 221,592,000 | 259,856,000 | 259,856,000 | 259,856,000 |
| 儲備 | 1,399,608,000 | -21.847% | 1,790,857,000 | 2,323,763,000 | 2,611,135,000 | 1,717,432,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,621,200,000 | -19.441% | 2,012,449,000 | 2,583,619,000 | 2,870,991,000 | 1,977,288,000 |
| 非控股權益 | 165,324,000 | 33.542% | 123,799,000 | 146,198,000 | 132,203,000 | 141,272,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,786,524,000 | -16.371% | 2,136,248,000 | 2,729,817,000 | 3,003,194,000 | 2,118,560,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | 9,833,000 | 619,978,000 | 6,711,000 |
| 或然負債 | -- | -- | -- | 392,237,000 | 0 | 0 |
| 備註： | 即時報價更新時間為16/05/2024 09:54 |
| 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) () | RMB -381,536,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -0.154 |
| 每股帳面資產淨值 (¥) | RMB 0.624 |
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