00861 神州控股
按盤價 
3.000 +0.020 (+0.671%) | 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 | 4,527,861 | -8.991% | 4,975,169 | 4,822,350 | 4,314,594 | 4,119,717 |
| 物業、廠房、設備及其他 | 738,685 | 2.142% | 723,192 | 762,054 | 835,194 | 920,507 |
| 租賃土地 | 162,439 | -6.319% | 173,395 | 234,353 | 170,821 | 209,313 |
| 無形資產 | 1,725,289 | -3.325% | 1,784,622 | 1,777,514 | 1,744,875 | 1,832,357 |
| 聯營公司及共同控制公司權益 | 350,452 | -76.633% | 1,499,746 | 1,572,953 | 2,107,759 | 2,988,422 |
| 其他非流動資產 | 1,542,977 | -22.858% | 2,000,166 | 2,135,418 | 1,645,134 | 1,337,263 |
| 9,047,703 | -18.900% | 11,156,290 | 11,304,642 | 10,818,378 | 11,407,580 |
流動資產
| 存貨 | 820,228 | -30.681% | 1,183,260 | 2,122,952 | 2,200,211 | 1,656,225 |
| 現金及銀行結存 | 2,883,308 | 14.326% | 2,522,006 | 2,295,103 | 2,589,393 | 1,693,246 |
| 其他流動資產 | 10,048,574 | 1.437% | 9,906,205 | 8,728,660 | 7,974,718 | 7,625,806 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 506,242 |
| 13,752,110 | 1.033% | 13,611,471 | 13,146,715 | 12,764,323 | 11,481,519 |
流動負債
| 其他流動負債 | 9,180,834 | -1.035% | 9,276,829 | 9,003,118 | 9,111,750 | 9,776,922 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,180,834 | -1.035% | 9,276,829 | 9,003,118 | 9,111,750 | 9,776,922 | |
| 流動資產淨值 | 4,571,276 | 5.459% | 4,334,642 | 4,143,597 | 3,652,573 | 1,704,597 |
| 資產總額減流動負債 | 13,618,979 | -12.084% | 15,490,932 | 15,448,239 | 14,470,951 | 13,112,177 |
非流動負債
| 3,252,974 | 2.344% | 3,178,461 | 3,163,994 | 2,886,511 | 1,857,611 |
資本及儲備
| 股本 | 163,826 | 0.000% | 163,826 | 163,820 | 140,759 | 149,689 |
| 儲備 | 6,131,541 | -25.208% | 8,198,092 | 8,219,665 | 7,795,385 | 7,855,706 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 6,295,367 | -24.714% | 8,361,918 | 8,383,485 | 7,936,145 | 8,005,396 |
| 非控股權益 | 4,070,638 | 3.040% | 3,950,553 | 3,900,760 | 3,648,296 | 3,249,170 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,366,005 | -15.809% | 12,312,471 | 12,284,245 | 11,584,440 | 11,254,566 |
承擔及或然負債
| 承擔 | -- | -- | 42,481 | 51,519 | 48,567 | 78,991 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為09/05/2024 09:51 |
| 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 -1,833,689 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -1.233 |
| 每股帳面資產淨值 (¥) | RMB 3.762 |
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