03301 融信中國
按盤價 
0.169 -0.001 (-0.588%) | 2023/06 - 中期 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 | 12,429,500 | 0.888% | 12,320,100 | 12,718,617 | 14,487,730 | 13,224,100 |
| 物業、廠房、設備及其他 | 1,091,647 | -1.367% | 1,106,781 | 1,189,219 | 1,424,939 | 1,567,616 |
| 租賃土地 | 401,160 | -1.266% | 406,304 | 436,949 | 444,183 | 463,555 |
| 無形資產 | 1,554 | -12.401% | 1,774 | 3,154 | 5,365 | 5,580 |
| 聯營公司及共同控制公司權益 | 6,049,611 | 10.923% | 5,453,874 | 11,855,096 | 10,862,379 | 6,256,491 |
| 其他非流動資產 | 1,159,443 | -2.274% | 1,186,420 | 1,369,195 | 1,665,055 | 1,200,727 |
| 21,132,915 | 3.212% | 20,475,253 | 27,572,230 | 28,889,651 | 22,718,069 |
流動資產
| 存貨 | 107,445,978 | -8.135% | 116,960,209 | 146,335,723 | 134,164,699 | 122,972,524 |
| 現金及銀行結存 | 5,209,119 | 8.786% | 4,788,429 | 11,719,745 | 19,854,876 | 15,344,805 |
| 其他流動資產 | 42,499,531 | -9.592% | 47,008,461 | 59,812,141 | 50,339,561 | 53,172,640 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 155,154,628 | -8.060% | 168,757,099 | 217,867,609 | 204,359,136 | 191,489,969 |
流動負債
| 其他流動負債 | 137,563,920 | 2.136% | 134,686,816 | 157,280,878 | 133,737,711 | 126,406,961 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 137,563,920 | 2.136% | 134,686,816 | 157,280,878 | 133,737,711 | 126,406,961 | |
| 流動資產淨值 | 17,590,708 | -48.369% | 34,070,283 | 60,586,731 | 70,621,425 | 65,083,008 |
| 資產總額減流動負債 | 38,723,623 | -29.007% | 54,545,536 | 88,158,961 | 99,511,076 | 87,801,077 |
非流動負債
| 11,186,443 | -53.216% | 23,911,017 | 35,878,011 | 48,852,073 | 46,512,847 |
資本及儲備
| 股本 | 15 | 0.000% | 15 | 15 | 15 | 15 |
| 儲備 | 4,198,064 | -32.146% | 6,186,947 | 18,304,583 | 17,713,048 | 16,405,850 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 4,198,079 | -32.146% | 6,186,962 | 18,304,598 | 17,713,063 | 16,405,865 |
| 非控股權益 | 23,339,101 | -4.534% | 24,447,557 | 33,976,352 | 32,945,940 | 24,882,365 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 27,537,180 | -10.111% | 30,634,519 | 52,280,950 | 50,659,003 | 41,288,230 |
承擔及或然負債
| 承擔 | -- | -- | 15,663,736 | 22,880,449 | 27,568,867 | 21,818,178 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 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 -1,992,410 |
| 增長率 | -55.017% |
| 每股盈利/(虧損) | RMB -1.180 |
| 每股帳面資產淨值 (¥) | RMB 2.494 |
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