01503 招商局商业房托
按盘价 
1.100 -0.020 (-1.786%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 9,251,000,000 | -3.100% | 9,547,000,000 | 6,746,000,000 | 6,644,000,000 | 6,609,000,000 |
| 物业、厂房、设备及其他 | 611,000 | -12.086% | 695,000 | 425,000 | 535,000 | 291,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 4,070,000 | -- | 0 | 0 | 0 | 0 |
| 9,255,681,000 | -3.058% | 9,547,695,000 | 6,746,425,000 | 6,644,535,000 | 6,609,291,000 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 1,079,011,000 | -5.409% | 1,140,712,000 | 734,089,000 | 355,320,000 | 1,461,377,000 |
| 其他流动资产 | 53,235,000 | -60.843% | 135,953,000 | 83,451,000 | 207,440,000 | 6,954,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,132,246,000 | -11.312% | 1,276,665,000 | 817,540,000 | 562,760,000 | 1,468,331,000 |
流动负债
| 其他流动负债 | 399,261,000 | -14.155% | 465,093,000 | 2,482,893,000 | 255,434,000 | 1,419,701,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 399,261,000 | -14.155% | 465,093,000 | 2,482,893,000 | 255,434,000 | 1,419,701,000 | |
| 流动资产净值 | 732,985,000 | -9.683% | 811,572,000 | (1,665,353,000) | 307,326,000 | 48,630,000 |
| 资产总额减流动负债 | 9,988,666,000 | -3.577% | 10,359,267,000 | 5,081,072,000 | 6,951,861,000 | 6,657,921,000 |
非流动负债
| 5,108,082,000 | -19.073% | 6,311,999,000 | 1,074,088,000 | 3,042,175,000 | 2,870,620,000 |
资本及储备
| 股本 | 0 | -- | 0 | 0 | 0 | 0 |
| 储备 | 3,391,925,000 | -7.296% | 3,658,889,000 | 4,006,984,000 | 3,909,686,000 | 3,787,301,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,391,925,000 | -7.296% | 3,658,889,000 | 4,006,984,000 | 3,909,686,000 | 3,787,301,000 |
| 非控股权益 | 1,488,659,000 | 283.301% | 388,379,000 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,880,584,000 | 20.590% | 4,047,268,000 | 4,006,984,000 | 3,909,686,000 | 3,787,301,000 |
承担及或然负债
| 承担 | -- | -- | 28,522,000 | 46,950,000 | 15,209,000 | 8,331,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/06/2024 14:11 |
| 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) () | RMB -172,317,000 |
| 增长率 | -17.766% |
| 每股盈利/(亏损) | RMB -0.150 |
| 每股账面资产净值 (¥) | RMB 3.008 |