01918 融创中国
按盘价 
0.940 -0.040 (-4.082%) | 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 | 25,761,958 | 27,039,976 | 30,745,471 | 28,027,637 | 19,185,296 |
| 物业、厂房、设备及其他 | 78,490,463 | 85,385,023 | 92,739,108 | 75,233,549 | 58,889,103 |
| 租賃土地 | 13,991,758 | 16,315,237 | 16,567,781 | -- | -- |
| 无形资产 | 3,868,341 | 4,610,701 | 9,889,669 | 9,132,708 | 6,230,589 |
| 联营公司及共同控制公司权益 | 74,442,358 | 75,293,434 | 98,938,503 | 80,935,222 | 84,763,256 |
| 其他非流动资产 | 44,192,373 | 48,208,816 | 46,314,420 | 47,910,196 | 37,436,914 |
| 240,747,251 | 256,853,187 | 295,194,952 | 241,239,312 | 206,505,158 |
流动资产
| 存货 | 634,323,370 | 666,096,199 | 632,672,769 | 511,993,764 | 399,694,410 |
| 现金及银行结存 | 7,291,537 | 13,323,661 | 101,099,468 | 85,228,617 | 99,235,053 |
| 其他流动资产 | 187,608,893 | 206,855,885 | 176,485,990 | 153,538,695 | 164,883,496 |
| 持作出售资产 | 0 | 0 | 0 | 4,401,000 | 0 |
| 829,223,800 | 886,275,745 | 910,258,227 | 755,162,076 | 663,812,959 |
流动负债
| 其他流动负债 | 910,824,001 | 975,838,068 | 754,960,792 | 644,256,783 | 573,905,633 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 910,824,001 | 975,838,068 | 754,960,792 | 644,256,783 | 573,905,633 | |
| 流动资产净值 | (81,600,201) | (89,562,323) | 155,297,435 | 110,905,293 | 89,907,326 |
| 资产总额减流动负债 | 159,147,050 | 167,290,864 | 450,492,387 | 352,144,605 | 296,412,484 |
非流动负债
| 91,915,396 | 61,258,997 | 242,160,970 | 218,264,258 | 216,715,995 |
资本及储备
| 股本 | 466,030 | 466,030 | 401,921 | 400,494 | 381,277 |
| 储备 | 42,462,604 | 66,846,674 | 127,985,855 | 96,639,792 | 62,876,218 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 42,928,634 | 67,312,704 | 128,387,776 | 97,040,286 | 63,257,495 |
| 非控股权益 | 24,303,020 | 38,719,163 | 79,943,641 | 36,052,033 | 11,966,131 |
| 其他 | 0 | 0 | 0 | 788,028 | 4,472,863 |
| 67,231,654 | 106,031,867 | 208,331,417 | 133,880,347 | 79,696,489 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为19/04/2024 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 -7,968,963 |
| 增长率 | -71.199% |
| 每股盈利/(亏损) | RMB -1.430 |
| 每股账面资产净值 (¥) | RMB 7.436 |