01293 广汇宝信
按盘价 
0.183 -0.012 (-6.154%) | 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 | 358,031 | -8.833% | 392,720 | 394,316 | 393,353 | 398,144 |
| 物业、厂房、设备及其他 | 3,266,678 | -4.673% | 3,426,806 | 3,443,928 | 3,353,836 | 3,460,341 |
| 租賃土地 | 1,298,534 | -17.675% | 1,577,322 | 1,678,152 | 1,918,915 | 1,920,323 |
| 无形资产 | 2,330,957 | -7.276% | 2,513,864 | 2,574,563 | 2,628,362 | 2,687,475 |
| 联营公司及共同控制公司权益 | 220,704 | -3.978% | 229,847 | 252,685 | 225,955 | 228,075 |
| 其他非流动资产 | 514,468 | 24.485% | 413,278 | 368,020 | 419,158 | 445,998 |
| 7,989,372 | -6.599% | 8,553,837 | 8,711,664 | 8,939,579 | 9,140,356 |
流动资产
| 存货 | 3,577,652 | 11.004% | 3,222,985 | 2,782,521 | 3,934,610 | 3,503,624 |
| 现金及银行结存 | 185,274 | -62.655% | 496,110 | 1,701,133 | 1,945,627 | 1,663,106 |
| 其他流动资产 | 11,340,624 | -12.132% | 12,906,443 | 14,899,349 | 13,741,659 | 14,470,734 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,103,550 | -9.155% | 16,625,538 | 19,383,003 | 19,621,896 | 19,637,464 |
流动负债
| 其他流动负债 | 11,440,980 | -15.905% | 13,604,906 | 14,437,911 | 14,500,452 | 17,389,319 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,440,980 | -15.905% | 13,604,906 | 14,437,911 | 14,500,452 | 17,389,319 | |
| 流动资产净值 | 3,662,570 | 21.252% | 3,020,632 | 4,945,092 | 5,121,444 | 2,248,145 |
| 资产总额减流动负债 | 11,651,942 | 0.669% | 11,574,469 | 13,656,756 | 14,061,023 | 11,388,501 |
非流动负债
| 3,916,641 | 0.418% | 3,900,350 | 4,982,111 | 6,048,849 | 3,691,322 |
资本及储备
| 股本 | 23,277 | 0.000% | 23,277 | 23,277 | 23,277 | 23,277 |
| 储备 | 7,737,711 | 0.950% | 7,664,875 | 8,662,902 | 7,979,892 | 7,646,307 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 7,760,988 | 0.947% | 7,688,152 | 8,686,179 | 8,003,169 | 7,669,584 |
| 非控股权益 | (25,687) | 83.047% | (14,033) | (11,534) | 9,005 | 27,595 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,735,301 | 0.797% | 7,674,119 | 8,674,645 | 8,012,174 | 7,697,179 |
承担及或然负债
| 承担 | -- | -- | 4,743 | 47,539 | 44,110 | 27,403 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
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