00162 世纪金花
按盘价 
0.105 0.000 (0.000%) | 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() | 2020/03 人民币() |
非流动资产
| 投资物业 | 834,400,000 | 14.494% | 728,772,000 | 1,347,798,000 | 1,265,300,000 | 1,265,300,000 |
| 物业、厂房、设备及其他 | 4,085,901,000 | 2.564% | 3,983,742,000 | 3,134,933,000 | 2,998,451,000 | 3,053,173,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 279,611,000 | 0.000% | 279,611,000 | 309,775,000 | 281,775,000 | 647,630,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 1,000 |
| 其他非流动资产 | 2,199,833,000 | -6.832% | 2,361,148,000 | 2,266,229,000 | 1,851,665,000 | 1,703,515,000 |
| 7,399,745,000 | 0.632% | 7,353,273,000 | 7,058,735,000 | 6,397,191,000 | 6,669,619,000 |
流动资产
| 存货 | 28,003,000 | 26.998% | 22,050,000 | 24,523,000 | 34,516,000 | 27,562,000 |
| 现金及银行结存 | 49,725,000 | 154.452% | 19,542,000 | 36,520,000 | 393,556,000 | 500,806,000 |
| 其他流动资产 | 214,614,000 | 35.626% | 158,240,000 | 89,667,000 | 259,235,000 | 193,197,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 292,342,000 | 46.294% | 199,832,000 | 150,710,000 | 687,307,000 | 721,565,000 |
流动负债
| 其他流动负债 | 2,259,514,000 | -49.136% | 4,442,302,000 | 2,789,331,000 | 2,733,966,000 | 2,645,748,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,259,514,000 | -49.136% | 4,442,302,000 | 2,789,331,000 | 2,733,966,000 | 2,645,748,000 | |
| 流动资产净值 | (1,967,172,000) | -53.631% | (4,242,470,000) | (2,638,621,000) | (2,046,659,000) | (1,924,183,000) |
| 资产总额减流动负债 | 5,432,573,000 | 74.636% | 3,110,803,000 | 4,420,114,000 | 4,350,532,000 | 4,745,436,000 |
非流动负债
| 4,483,997,000 | 179.591% | 1,603,771,000 | 2,611,854,000 | 2,312,560,000 | 2,036,718,000 |
资本及储备
| 股本 | 103,602,000 | -48.035% | 199,369,000 | 199,369,000 | 199,369,000 | 199,369,000 |
| 储备 | 820,764,000 | -35.700% | 1,276,469,000 | 1,557,514,000 | 1,787,968,000 | 2,422,509,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 924,366,000 | -37.367% | 1,475,838,000 | 1,756,883,000 | 1,987,337,000 | 2,621,878,000 |
| 非控股权益 | 24,210,000 | -22.389% | 31,194,000 | 51,377,000 | 50,635,000 | 86,840,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 948,576,000 | -37.057% | 1,507,032,000 | 1,808,260,000 | 2,037,972,000 | 2,708,718,000 |
承担及或然负债
| 承担 | -- | -- | 372,940,000 | 449,452,000 | 414,601,000 | 414,601,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2024 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) () | RMB -453,250,000 |
| 增长率 | 25.298% |
| 每股盈利/(亏损) | RMB -0.389 |
| 每股账面资产净值 (¥) | RMB 0.804 |