01387 中国地利
按盘价 
0.660 0.000 (0.000%) | 2021/12 - 末期 人民币(千) | 与去年末期 比较 | 2020/12 人民币(千) | 2019/12 人民币(千) | 2018/12 人民币(千) | 2017/12 人民币(千) |
非流动资产
| 投资物业 | 6,694,700 | -0.514% | 6,729,300 | 4,768,900 | 446,500 | 0 |
| 物业、厂房、设备及其他 | 7,264,223 | -2.476% | 7,448,617 | 4,778,359 | 1,952,043 | 681,420 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,757,791 | 0.127% | 1,755,568 | 1,107,156 | 6,480,151 | 6,095,770 |
| 联营公司及共同控制公司权益 | 42,757 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,163,119 | -22.640% | 1,503,519 | 1,183,738 | 29,711 | 0 |
| 16,922,590 | -2.950% | 17,437,004 | 11,838,153 | 8,908,405 | 6,777,190 |
流动资产
| 存货 | 170,085 | 223.774% | 52,532 | 44,337 | 35,604 | 44,432 |
| 现金及银行结存 | 1,267,010 | 38.524% | 914,653 | 671,619 | 1,354,070 | 1,222,118 |
| 其他流动资产 | 1,707,111 | 138.692% | 715,195 | 951,230 | 1,291,226 | 764,656 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,144,206 | 86.890% | 1,682,380 | 1,667,186 | 2,680,900 | 2,031,206 |
流动负债
| 其他流动负债 | 1,602,391 | -39.525% | 2,649,679 | 1,274,096 | 987,881 | 443,087 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,602,391 | -39.525% | 2,649,679 | 1,274,096 | 987,881 | 443,087 | |
| 流动资产净值 | 1,541,815 | -- | (967,299) | 393,090 | 1,693,019 | 1,588,119 |
| 资产总额减流动负债 | 18,464,405 | 12.111% | 16,469,705 | 12,231,243 | 10,601,424 | 8,365,309 |
非流动负债
| 4,421,436 | 31.397% | 3,364,955 | 3,406,965 | 2,087,877 | 1,428,431 |
资本及储备
| 股本 | 759,624 | 5.536% | 719,779 | 478,794 | 478,794 | 366,604 |
| 储备 | 12,980,556 | 7.339% | 12,093,033 | 8,134,133 | 7,922,923 | 6,570,274 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 13,740,180 | 7.238% | 12,812,812 | 8,612,927 | 8,401,717 | 6,936,878 |
| 非控股权益 | 302,789 | 3.717% | 291,938 | 211,351 | 111,830 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,042,969 | 7.159% | 13,104,750 | 8,824,278 | 8,513,547 | 6,936,878 |
承担及或然负债
| 承担 | 268,712 | 135.830% | 113,943 | 49,680 | 2,580,344 | 2,299,115 |
| 或然负债 | 200,000 | -31.034% | 290,000 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
| 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 -1,288,235 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.145 |
| 每股账面资产净值 (¥) | RMB 1.401 |