01030 新城发展
按盘价 
1.460 +0.010 (+0.690%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 121,088,100 | 6.909% | 113,262,575 | 103,948,422 | 85,705,342 | 66,182,793 |
| 物业、厂房、设备及其他 | 3,861,304 | -51.661% | 7,987,902 | 7,760,287 | 6,498,269 | 4,899,719 |
| 租賃土地 | 1,060,960 | -28.076% | 1,475,120 | 1,014,620 | 1,070,163 | 618,240 |
| 无形资产 | 284,793 | -22.384% | 366,924 | 438,481 | 423,021 | 485,214 |
| 联营公司及共同控制公司权益 | 24,569,207 | -4.738% | 25,791,266 | 27,123,760 | 22,908,678 | 19,568,000 |
| 其他非流动资产 | 7,242,615 | -11.900% | 8,220,889 | 6,935,507 | 6,060,881 | 5,222,239 |
| 158,106,979 | 0.638% | 157,104,676 | 147,221,077 | 122,666,354 | 96,976,205 |
流动资产
| 存货 | 142,531,410 | -30.273% | 204,412,729 | 250,383,115 | 270,616,600 | 231,283,880 |
| 现金及银行结存 | 13,225,030 | -41.053% | 22,435,399 | 46,604,698 | 58,965,908 | 59,691,685 |
| 其他流动资产 | 63,225,137 | -20.493% | 79,521,092 | 95,900,010 | 92,239,210 | 80,290,589 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 218,981,577 | -28.524% | 306,369,220 | 392,887,823 | 421,821,718 | 371,266,154 |
流动负债
| 其他流动负债 | 238,673,296 | -25.010% | 318,272,961 | 369,392,328 | 383,234,578 | 358,884,284 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 238,673,296 | -25.010% | 318,272,961 | 369,392,328 | 383,234,578 | 358,884,284 | |
| 流动资产净值 | (19,691,719) | 65.425% | (11,903,741) | 23,495,495 | 38,587,140 | 12,381,870 |
| 资产总额减流动负债 | 138,415,260 | -4.673% | 145,200,935 | 170,716,572 | 161,253,494 | 109,358,075 |
非流动负债
| 47,905,919 | -8.203% | 52,186,594 | 73,297,236 | 79,783,522 | 51,542,274 |
资本及储备
| 股本 | 5,822 | 0.000% | 5,822 | 5,081 | 5,081 | 4,807 |
| 储备 | 45,866,173 | 2.499% | 44,747,790 | 42,154,256 | 35,763,189 | 24,987,914 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 45,871,995 | 2.499% | 44,753,612 | 42,159,337 | 35,768,270 | 24,992,721 |
| 非控股权益 | 44,637,346 | -7.508% | 48,260,729 | 55,259,999 | 45,701,702 | 32,823,080 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 90,509,341 | -2.693% | 93,014,341 | 97,419,336 | 81,469,972 | 57,815,801 |
承担及或然负债
| 承担 | -- | -- | -- | 49,639,673 | 50,684,566 | 47,047,632 |
| 或然负债 | -- | -- | -- | 73,048,940 | 80,015,103 | 67,426,466 |
| 备注： | 实时报价更新时间为07/06/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 879,296 |
| 增长率 | 213.281% |
| 每股盈利/(亏损) | RMB 0.120 |
| 每股账面资产净值 (¥) | RMB 6.492 |