01359 中国信达
按盘价 
0.770 +0.010 (+1.316%) | 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 | 9,248,642 | 9,245,588 | 9,638,164 | 9,303,321 | 4,407,340 |
| 物业、厂房、设备及其他 | 13,596,279 | 52,306,133 | 70,484,429 | 73,796,696 | 12,001,562 |
| 租賃土地 | 961,824 | 1,029,280 | 1,457,255 | -- | -- |
| 无形资产 | 28,057,672 | 25,936,480 | 25,441,498 | 28,155,997 | 27,298,436 |
| 联营公司及共同控制公司权益 | 91,109,832 | 83,884,447 | 72,298,867 | 72,280,187 | 71,317,265 |
| 其他非流动资产 | 1,432,419,769 | 1,350,428,857 | 1,406,866,282 | 1,266,895,685 | 1,321,337,018 |
| 1,575,394,018 | 1,522,830,785 | 1,586,186,495 | 1,450,431,886 | 1,436,361,621 |
流动资产
| 存货 | -- | -- | -- | -- | -- |
| 现金及银行结存 | 14,226,386 | 13,762,216 | 13,493,410 | 17,495,525 | 47,160,797 |
| 其他流动资产 | 4,388,871 | 4,672,055 | 4,563,488 | 2,498,241 | 4,719,548 |
| 持作出售资产 | 0 | -- | -- | 61,391,821 | -- |
| 18,615,257 | 18,434,271 | 18,056,898 | 81,385,587 | 51,880,345 |
流动负债
| 其他流动负债 | 24,621,541 | 24,882,582 | 22,315,346 | 20,594,363 | 18,732,839 |
| 持作出售资产相关负债 | -- | -- | -- | 55,743,496 | -- |
| 24,621,541 | 24,882,582 | 22,315,346 | 76,337,859 | 18,732,839 | |
| 流动资产净值 | (6,006,284) | (6,448,311) | (4,258,448) | 5,047,728 | 33,147,506 |
| 资产总额减流动负债 | 1,569,387,734 | 1,516,382,474 | 1,581,928,047 | 1,455,479,614 | 1,469,509,127 |
非流动负债
| 1,353,430,373 | 1,308,508,545 | 1,386,093,397 | 1,263,305,267 | 1,285,739,408 |
资本及储备
| 股本 | 38,164,535 | 38,164,535 | 38,164,535 | 59,445,750 | 59,445,750 |
| 储备 | 121,429,540 | 117,581,217 | 113,376,653 | 107,754,211 | 101,932,096 |
| 其他 | 32,748,001 | 32,747,942 | 21,281,215 | 0 | 0 |
| 股东资金 | 192,342,076 | 188,493,694 | 172,822,403 | 167,199,961 | 161,377,846 |
| 非控股权益 | 23,615,285 | 19,380,235 | 23,012,247 | 24,974,386 | 22,391,873 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 215,957,361 | 207,873,929 | 195,834,650 | 192,174,347 | 183,769,719 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为07/06/2024 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 4,861,305 |
| 增长率 | -17.232% |
| 每股盈利/(亏损) | RMB 0.110 |
| 每股账面资产净值 (¥) | RMB 4.194 |