00106 朗诗绿色管理
按盘价 
0.063 -0.006 (-8.696%) | 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 | 321,600 | -3.278% | 332,500 | 687,500 | 674,900 | 852,500 |
| 物业、厂房、设备及其他 | 251,898 | 35.197% | 186,319 | 201,044 | 251,893 | 254,242 |
| 租賃土地 | 85,325 | -24.767% | 113,414 | 89,085 | 54,253 | 57,469 |
| 无形资产 | 486,148 | 1.696% | 478,041 | 155,928 | 135,097 | 37,078 |
| 联营公司及共同控制公司权益 | 3,389,814 | 0.262% | 3,380,945 | 3,802,138 | 4,546,778 | 4,187,445 |
| 其他非流动资产 | 439,104 | 38.425% | 317,215 | 989,733 | 1,542,777 | 2,685,990 |
| 4,973,889 | 3.441% | 4,808,434 | 5,925,428 | 7,205,698 | 8,074,724 |
流动资产
| 存货 | 9,731,539 | 0.443% | 9,688,625 | 11,913,856 | 6,396,546 | 7,814,177 |
| 现金及银行结存 | 988,161 | -21.077% | 1,252,056 | 4,031,310 | 5,131,678 | 4,504,393 |
| 其他流动资产 | 3,659,996 | -13.632% | 4,237,677 | 6,012,759 | 5,966,873 | 5,448,914 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,379,696 | -5.262% | 15,178,358 | 21,957,925 | 17,495,097 | 17,767,484 |
流动负债
| 其他流动负债 | 11,384,301 | 5.090% | 10,832,892 | 17,083,989 | 11,511,999 | 13,389,472 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,384,301 | 5.090% | 10,832,892 | 17,083,989 | 11,511,999 | 13,389,472 | |
| 流动资产净值 | 2,995,395 | -31.068% | 4,345,466 | 4,873,936 | 5,983,098 | 4,378,012 |
| 资产总额减流动负债 | 7,969,284 | -12.941% | 9,153,900 | 10,799,364 | 13,188,796 | 12,452,736 |
非流动负债
| 5,897,000 | -8.723% | 6,460,542 | 5,218,102 | 7,693,657 | 6,348,505 |
资本及储备
| 股本 | 38,702 | 0.000% | 38,702 | 38,702 | 38,702 | 38,702 |
| 储备 | (49,729) | -- | 678,158 | 3,885,805 | 4,944,784 | 5,259,996 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (11,027) | -- | 716,860 | 3,924,507 | 4,983,486 | 5,298,698 |
| 非控股权益 | 2,083,311 | 5.404% | 1,976,498 | 1,656,755 | 511,653 | 805,533 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,072,284 | -23.059% | 2,693,358 | 5,581,262 | 5,495,139 | 6,104,231 |
承担及或然负债
| 承担 | -- | -- | 5,082,236 | 2,720,058 | 1,747,419 | 839,214 |
| 或然负债 | -- | -- | 1,096,314 | 1,372,714 | 1,671,636 | 1,761,438 |
| 备注： | 实时报价更新时间为21/05/2024 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 -860,793 |
| 增长率 | -66.747% |
| 每股盈利/(亏损) | RMB -0.189 |
| 每股账面资产净值 (¥) | RMB -0.002 |