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) |
投资物业 | 98,480,200 | -1.542% | 100,022,185 | 100,773,070 | 93,150,000 | 85,107,000 |
物业、厂房、设备及其他 | 2,978,655 | -3.361% | 3,082,253 | 3,248,814 | 2,818,594 | 3,226,717 |
租賃土地 | 10,787 | -72.522% | 39,257 | 99,497 | 3,985,261 | 3,120,107 |
无形资产 | 195,427 | -4.615% | 204,882 | 235,027 | 441,366 | 546,859 |
联营公司及共同控制公司权益 | 3,442,501 | -8.373% | 3,757,062 | 3,929,090 | 3,703,895 | 3,654,279 |
其他非流动资产 | 9,095,401 | -18.975% | 11,225,436 | 13,456,490 | 12,312,018 | 12,685,010 |
114,202,971 | -3.489% | 118,331,075 | 121,741,988 | 116,411,135 | 108,339,973 |
存货 | 159,514 | -47.332% | 302,869 | 329,088 | 328,296 | 330,979 |
现金及银行结存 | 2,529,800 | -3.673% | 2,626,264 | 6,119,913 | 6,511,092 | 7,229,239 |
其他流动资产 | 7,294,324 | -11.286% | 8,222,251 | 8,420,086 | 8,297,396 | 6,394,228 |
持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
9,983,638 | -10.472% | 11,151,384 | 14,869,087 | 15,136,783 | 13,954,445 |
其他流动负债 | 28,591,541 | 12.736% | 25,361,592 | 32,131,539 | 31,638,847 | 27,767,945 |
持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
28,591,541 | 12.736% | 25,361,592 | 32,131,539 | 31,638,847 | 27,767,945 | |
流动资产净值 | (18,607,903) | 30.947% | (14,210,208) | (17,262,452) | (16,502,064) | (13,813,500) |
资产总额减流动负债 | 95,595,068 | -8.188% | 104,120,867 | 104,479,536 | 99,909,071 | 94,526,473 |
40,451,933 | -12.286% | 46,118,151 | 45,900,038 | 48,811,228 | 45,541,623 |
股本 | 4,354,733 | 0.000% | 4,354,733 | 4,354,733 | 3,905,000 | 3,550,000 |
储备 | 47,477,661 | -5.220% | 50,092,232 | 50,596,561 | 43,658,219 | 42,164,638 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
股东资金 | 51,832,394 | -4.802% | 54,446,965 | 54,951,294 | 47,563,219 | 45,714,638 |
非控股权益 | 3,310,741 | -6.891% | 3,555,751 | 3,628,204 | 3,534,624 | 3,270,212 |
其他 | 0 | -- | 0 | 0 | 0 | 0 |
55,143,135 | -4.930% | 58,002,716 | 58,579,498 | 51,097,843 | 48,984,850 |
承担 | -- | -- | 1,630,005 | 1,827,427 | 4,449,129 | 4,844,953 |
或然负债 | -- | -- | 0 | 0 | 0 | 0 |
备注: | 实时报价更新时间为26/04/2024 18:00 |
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股东应占溢利/(亏损) (千) | RMB -2,412,713 |
增长率 | -- |
每股盈利/(亏损) | RMB -0.550 |
每股账面资产净值 (¥) | RMB 11.903 |