01233 时代中国控股
按盘价 
0.228 -0.010 (-4.202%) | 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 | 8,420,554 | 7.679% | 7,820,063 | 9,238,633 | 7,007,400 | 3,489,209 |
| 物业、厂房、设备及其他 | 1,228,613 | -13.414% | 1,418,959 | 1,776,576 | 2,532,245 | 2,614,112 |
| 租賃土地 | 79,161 | -43.246% | 139,482 | 82,109 | 85,523 | 138,186 |
| 无形资产 | 229,676 | -3.945% | 239,110 | 239,478 | 244,267 | 231,453 |
| 联营公司及共同控制公司权益 | 12,851,832 | -19.992% | 16,063,112 | 23,850,650 | 12,166,278 | 10,107,138 |
| 其他非流动资产 | 4,326,425 | -29.290% | 6,118,516 | 7,131,204 | 3,403,530 | 3,261,646 |
| 27,136,261 | -14.664% | 31,799,242 | 42,318,650 | 25,439,243 | 19,841,744 |
流动资产
| 存货 | 62,905,315 | -20.484% | 79,110,755 | 89,814,144 | 79,079,315 | 61,460,980 |
| 现金及银行结存 | 1,732,847 | -36.721% | 2,738,415 | 14,718,289 | 33,531,747 | 25,874,865 |
| 其他流动资产 | 29,332,757 | -19.101% | 36,258,535 | 51,541,965 | 53,452,082 | 53,920,495 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 93,970,919 | -20.436% | 118,107,705 | 156,074,398 | 166,063,144 | 141,256,340 |
流动负债
| 其他流动负债 | 86,543,133 | -23.164% | 112,634,117 | 108,989,163 | 108,109,389 | 88,002,293 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 86,543,133 | -23.164% | 112,634,117 | 108,989,163 | 108,109,389 | 88,002,293 | |
| 流动资产净值 | 7,427,786 | 35.702% | 5,473,588 | 47,085,235 | 57,953,755 | 53,254,047 |
| 资产总额减流动负债 | 34,564,047 | -7.267% | 37,272,830 | 89,403,885 | 83,392,998 | 73,095,791 |
非流动负债
| 23,906,339 | 37.367% | 17,403,242 | 46,749,073 | 47,509,584 | 37,391,436 |
资本及储备
| 股本 | 167,656 | 0.000% | 167,656 | 158,054 | 154,528 | 154,528 |
| 储备 | 465,727 | -91.600% | 5,544,139 | 19,103,991 | 18,623,208 | 18,932,706 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 633,383 | -88.911% | 5,711,795 | 19,262,045 | 18,777,736 | 19,087,234 |
| 非控股权益 | 10,024,325 | -29.196% | 14,157,793 | 23,392,767 | 17,105,678 | 16,617,121 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,657,708 | -46.362% | 19,869,588 | 42,654,812 | 35,883,414 | 35,704,355 |
承担及或然负债
| 承担 | -- | -- | -- | 17,459,912 | 20,742,578 | 15,786,385 |
| 或然负债 | -- | -- | -- | 40,787,811 | 36,492,939 | 28,060,603 |
| 备注： | 实时报价更新时间为03/05/2024 14:43 |
| 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 -4,506,669 |
| 增长率 | -54.306% |
| 每股盈利/(亏损) | RMB -2.140 |
| 每股账面资产净值 (¥) | RMB 0.301 |