01233 时代中国控股
按盘价 
0.400 -0.010 (-2.439%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 7,835,663 | 9,532,325 | 8,006,427 | 4,363,349 | 2,364,285 |
| 物业、厂房、设备及其他 | 1,349,124 | 1,510,424 | 1,727,800 | 2,623,800 | 1,786,068 |
| 租賃土地 | 103,867 | 60,893 | 85,576 | -- | 1,499,892 |
| 无形资产 | 236,388 | 235,534 | 251,145 | 224,387 | 499,679 |
| 联营公司及共同控制公司权益 | 15,134,077 | 23,802,745 | 12,585,967 | 10,067,571 | 7,178,894 |
| 其他非流动资产 | 4,455,928 | 7,877,653 | 4,331,447 | 3,930,679 | 6,809,587 |
| 29,115,047 | 43,019,574 | 26,988,362 | 21,209,786 | 20,138,405 |
流动资产
| 存货 | 72,608,083 | 89,064,329 | 99,179,547 | 62,781,378 | 49,841,980 |
| 现金及银行结存 | 2,169,667 | 5,641,916 | 22,159,260 | 31,163,579 | 21,997,872 |
| 其他流动资产 | 34,497,665 | 46,158,682 | 63,135,618 | 56,025,786 | 53,434,950 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 109,275,415 | 140,864,927 | 184,474,425 | 149,970,743 | 125,274,802 |
流动负债
| 其他流动负债 | 96,117,441 | 104,165,691 | 122,030,064 | 99,774,661 | 68,314,722 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 96,117,441 | 104,165,691 | 122,030,064 | 99,774,661 | 68,314,722 | |
| 流动资产净值 | 13,157,974 | 36,699,236 | 62,444,361 | 50,196,082 | 56,960,080 |
| 资产总额减流动负债 | 42,273,021 | 79,718,810 | 89,432,723 | 71,405,868 | 77,098,485 |
非流动负债
| 27,455,883 | 37,990,538 | 48,572,882 | 37,335,690 | 42,737,017 |
资本及储备
| 股本 | 167,656 | 167,656 | 154,278 | 154,528 | 154,528 |
| 储备 | 2,684,091 | 18,349,222 | 19,263,337 | 17,668,405 | 17,529,749 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 2,851,747 | 18,516,878 | 19,417,615 | 17,822,933 | 17,684,277 |
| 非控股权益 | 11,965,391 | 23,211,394 | 21,442,226 | 16,247,245 | 16,677,191 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 14,817,138 | 41,728,272 | 40,859,841 | 34,070,178 | 34,361,468 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为20/05/2024 17:59 |
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| 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 |