01813 合景泰富集团
按盘价 
0.370 0.000 (0.000%) | 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 | 27,014,267 | 30,003,829 | 28,118,830 | 29,075,790 | 24,489,422 |
| 物业、厂房、设备及其他 | 9,720,375 | 9,377,135 | 8,467,731 | 6,778,622 | 6,074,957 |
| 租賃土地 | 3,720,774 | 3,870,108 | 2,651,489 | 1,117,007 | 1,146,761 |
| 无形资产 | 44,059,092 | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | 57,293,724 | 55,242,383 | 51,310,964 | 41,609,968 |
| 其他非流动资产 | 3,682,488 | 3,572,281 | 2,796,471 | 2,290,242 | 1,839,862 |
| 88,196,996 | 104,117,077 | 97,276,904 | 90,572,625 | 75,160,970 |
流动资产
| 存货 | 74,572,405 | 80,523,768 | 80,634,185 | 62,063,130 | 57,869,605 |
| 现金及银行结存 | 5,168,540 | 22,197,235 | 42,614,904 | 48,605,723 | 55,487,905 |
| 其他流动资产 | 18,707,946 | 18,957,522 | 22,595,555 | 16,655,972 | 13,607,592 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 98,448,891 | 121,678,525 | 145,844,644 | 127,324,825 | 126,965,102 |
流动负债
| 其他流动负债 | 106,487,950 | 109,032,109 | 119,811,126 | 120,033,413 | 88,713,441 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 106,487,950 | 109,032,109 | 119,811,126 | 120,033,413 | 88,713,441 | |
| 流动资产净值 | (8,039,059) | 12,646,416 | 26,033,518 | 7,291,412 | 38,251,661 |
| 资产总额减流动负债 | 80,157,937 | 116,763,493 | 123,310,422 | 97,864,037 | 113,412,631 |
非流动负债
| 51,195,924 | 58,086,295 | 61,392,617 | 52,452,499 | 77,895,307 |
资本及储备
| 股本 | 325,768 | 304,721 | 304,475 | 304,163 | 303,909 |
| 储备 | 20,404,768 | 42,921,405 | 44,454,660 | 38,378,290 | 33,400,795 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 20,730,536 | 43,226,126 | 44,759,135 | 38,682,453 | 33,704,704 |
| 非控股权益 | 8,231,477 | 15,451,072 | 17,158,670 | 6,729,085 | 1,812,620 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 28,962,013 | 58,677,198 | 61,917,805 | 45,411,538 | 35,517,324 |
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 |
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| 股东应占溢利/(亏损) (千) | RMB -18,732,972 |
| 增长率 | 102.724% |
| 每股盈利/(亏损) | RMB -5.480 |
| 每股账面资产净值 (¥) | RMB 3.724 |