2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
物业、厂房、设备及其他 | 26,172,000 | 1.968% | 25,667,000 | 28,472,000 | 257,989,000 | 232,383,000 |
租賃土地 | 44,074,000 | -30.076% | 63,031,000 | 56,026,000 | 155,315,000 | 203,496,000 |
无形资产 | 35,854,000 | -67.791% | 111,315,000 | 126,549,000 | 2,410,000 | 2,816,000 |
联营公司及共同控制公司权益 | 37,451,000 | 5.055% | 35,649,000 | 36,109,000 | 33,764,000 | 32,135,000 |
其他非流动资产 | 1,089,419,000 | -24.502% | 1,442,981,000 | 2,098,964,000 | 5,403,748,000 | 7,642,692,000 |
1,232,970,000 | -26.550% | 1,678,643,000 | 2,346,120,000 | 5,853,226,000 | 8,113,522,000 |
存货 | 0 | -- | 0 | 0 | 83,092,000 | 92,150,000 |
现金及银行结存 | 97,446,000 | -81.704% | 532,618,000 | 55,705,000 | 226,746,000 | 89,703,000 |
其他流动资产 | 1,919,223,000 | -12.681% | 2,197,954,000 | 3,131,480,000 | 3,545,406,000 | 3,940,738,000 |
持作出售资产 | 0 | -- | 649,583,000 | 1,273,686,000 | 0 | 3,896,381,000 |
2,016,669,000 | -40.338% | 3,380,155,000 | 4,460,871,000 | 3,855,244,000 | 8,018,972,000 |
其他流动负债 | 3,787,251,000 | -29.646% | 5,383,119,000 | 4,979,257,000 | 6,894,304,000 | 10,407,510,000 |
持作出售资产相关负债 | 0 | -- | 21,879,000 | 751,809,000 | 0 | 2,429,815,000 |
3,787,251,000 | -29.931% | 5,404,998,000 | 5,731,066,000 | 6,894,304,000 | 12,837,325,000 | |
流动资产净值 | (1,770,582,000) | -12.557% | (2,024,843,000) | (1,270,195,000) | (3,039,060,000) | (4,818,353,000) |
资产总额减流动负债 | (537,612,000) | 55.289% | (346,200,000) | 1,075,925,000 | 2,814,166,000 | 3,295,169,000 |
928,510,000 | 42.302% | 652,494,000 | 1,901,194,000 | 2,731,115,000 | 2,710,536,000 |
股本 | 41,641,000 | 0.000% | 41,641,000 | 40,756,000 | 40,756,000 | 40,756,000 |
储备 | (1,578,231,000) | 39.372% | (1,132,385,000) | (960,622,000) | (1,515,141,000) | (909,856,000) |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | (1,536,590,000) | 40.875% | (1,090,744,000) | (919,866,000) | (1,474,385,000) | (869,100,000) |
非控股权益 | 70,468,000 | -23.446% | 92,050,000 | 94,597,000 | 1,557,436,000 | 1,453,733,000 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
(1,466,122,000) | 46.804% | (998,694,000) | (825,269,000) | 83,051,000 | 584,633,000 |
承担 | -- | -- | 0 | 0 | 0 | 0 |
或然负债 | -- | -- | 0 | 0 | 0 | 130,000,000 |
备注: | 实时报价更新时间为07/06/2024 17:59 |
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股东应占溢利/(亏损) () | RMB -449,458,000 |
增长率 | 158.458% |
每股盈利/(亏损) | RMB -0.088 |
每股账面资产净值 (¥) | RMB -0.302 |