03718 北控城市資源
按盤價 
0.485 0.000 (0.000%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 2,609,776 | 1.867% | 2,561,940 | 2,748,027 | 2,283,033 | 1,748,584 |
| 租賃土地 | 309,073 | -9.427% | 341,242 | 415,393 | 395,842 | 334,519 |
| 無形資產 | 746,113 | 42.918% | 522,055 | 539,774 | 583,121 | 396,082 |
| 聯營公司及共同控制公司權益 | 35,816 | 3.724% | 34,530 | 40,594 | 37,223 | 32,144 |
| 其他非流動資產 | 140,755 | -6.699% | 150,861 | 323,673 | 280,094 | 189,130 |
| 3,841,533 | 6.395% | 3,610,628 | 4,067,461 | 3,579,313 | 2,700,459 |
流動資產
| 存貨 | 54,117 | 6.062% | 51,024 | 74,072 | 47,135 | 44,733 |
| 現金及銀行結存 | 1,080,749 | -23.289% | 1,408,854 | 1,688,903 | 1,725,283 | 1,051,896 |
| 其他流動資產 | 3,150,393 | 19.978% | 2,625,819 | 2,334,479 | 1,766,593 | 1,190,112 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,285,259 | 4.884% | 4,085,697 | 4,097,454 | 3,539,011 | 2,286,741 |
流動負債
| 其他流動負債 | 2,593,940 | 25.164% | 2,072,432 | 1,666,345 | 2,321,969 | 1,617,589 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,593,940 | 25.164% | 2,072,432 | 1,666,345 | 2,321,969 | 1,617,589 | |
| 流動資產淨值 | 1,691,319 | -15.991% | 2,013,265 | 2,431,109 | 1,217,042 | 669,152 |
| 資產總額減流動負債 | 5,532,852 | -1.619% | 5,623,893 | 6,498,570 | 4,796,355 | 3,369,611 |
非流動負債
| 1,680,804 | -18.039% | 2,050,732 | 2,277,875 | 1,129,290 | 1,112,053 |
資本及儲備
| 股本 | 317,405 | 0.000% | 317,405 | 360,000 | 360,000 | 270,000 |
| 儲備 | 2,844,375 | 7.727% | 2,640,355 | 3,138,237 | 2,651,527 | 1,543,820 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 3,161,780 | 6.898% | 2,957,760 | 3,498,237 | 3,011,527 | 1,813,820 |
| 非控股權益 | 690,268 | 12.166% | 615,401 | 722,458 | 655,538 | 443,738 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,852,048 | 7.805% | 3,573,161 | 4,220,695 | 3,667,065 | 2,257,558 |
承擔及或然負債
| 承擔 | -- | -- | -- | 541,036 | 820,521 | 539,023 |
| 或然負債 | -- | -- | -- | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為25/04/2024 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 284,734 |
| 增長率 | 19.346% |
| 每股盈利/(虧損) | RMB 0.079 |
| 每股帳面資產淨值 (¥) | RMB 0.878 |
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