01918 融創中國
按盘价 
1.290 +0.100 (+8.403%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 22,567,365 | 2.120% | 22,098,863 | 27,048,652 | 30,619,994 | 28,933,847 |
| 物业、厂房、设备及其他 | 63,166,797 | -3.729% | 65,613,235 | 80,423,788 | 87,221,505 | 85,741,042 |
| 土地及其他租赁资产 | 12,991,086 | -6.712% | 13,925,833 | 14,935,066 | 16,811,547 | 16,395,822 |
| 无形资产 | 2,860,627 | -3.017% | 2,949,617 | 4,095,373 | 4,704,255 | 9,134,838 |
| 联营公司及共同控制公司权益 | 66,014,613 | -4.674% | 69,251,089 | 75,702,996 | 79,555,170 | 86,543,135 |
| 其他非流动资产 | 46,928,947 | 3.114% | 45,511,651 | 48,752,347 | 44,320,859 | 46,718,008 |
| 214,529,435 | -2.198% | 219,350,288 | 250,958,222 | 263,233,330 | 273,466,692 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 558,913,277 | -3.160% | 577,148,901 | 642,026,686 | 680,591,537 | 569,458,970 | |
| 应收贸易帐款 | 4,544,941 | 7.462% | 4,229,336 | 4,041,325 | 3,419,432 | 2,819,769 | |
| 现金及银行结存 | 5,389,001 | -23.629% | 7,056,374 | 11,601,128 | 14,344,001 | 98,710,644 | |
| 其他流动资产 | 178,593,336 | 5.012% | 170,069,304 | 181,540,110 | 214,966,588 | 163,949,129 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 747,440,555 | -1.459% | 758,503,915 | 839,209,249 | 913,321,558 | 834,938,512 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 136,749,398 | 1.060% | 135,315,539 | 122,296,194 | 135,223,501 | 123,297,865 | ||
| 短期借贷及租赁 | 193,644,564 | 6.785% | 181,341,017 | 253,606,808 | 235,345,084 | 91,819,476 | ||
| 其他流动负债 | 466,279,399 | 0.798% | 462,589,479 | 559,375,270 | 567,343,072 | 468,798,104 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 796,673,361 | 2.236% | 779,246,035 | 935,278,272 | 937,911,657 | 683,915,445 | |||
| 流动资产净值 | (49,232,806) | 137.357% | (20,742,120) | (96,069,023) | (24,590,099) | 151,023,067 | ||
| 资产总额减流动负债 | 165,296,629 | -16.772% | 198,608,168 | 154,889,199 | 238,643,231 | 424,489,759 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 84,410,677 | -13.036% | 97,064,175 | 45,459,067 | 87,093,209 | 212,279,264 | |||
| 其他非流动负债 | 14,627,766 | -17.628% | 17,758,128 | 23,027,295 | 26,875,776 | 34,380,012 | |||
| 99,038,443 | -13.746% | 114,822,303 | 68,486,362 | 113,968,985 | 246,659,276 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 754,645 | 2.784% | 734,205 | 466,030 | 429,113 | 400,938 | ||||
| 储备 | 47,208,206 | -23.481% | 61,694,712 | 58,002,432 | 82,040,216 | 125,226,568 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 47,962,851 | -23.172% | 62,428,917 | 58,468,462 | 82,469,329 | 125,627,506 | ||||
| 非控股权益 | 18,295,335 | -14.335% | 21,356,948 | 27,934,375 | 42,204,917 | 52,202,977 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 66,258,186 | -20.920% | 83,785,865 | 86,402,837 | 124,674,246 | 177,830,483 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 158,096,879 | 186,142,963 | 207,884,991 | 166,616,281 |
| 或然负债 | -- | -- | 79,981,823 | 102,094,067 | 156,716,554 | 139,137,672 |
| 备注： | 实时报价更新时间为26/09/2024 11:25 |
| 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 -14,957,186 |
| 增长率 | -2.666% |
| 每股盈利/(亏损) | RMB -1.790 |
| 每股账面资产净值 (¥) | RMB 5.564 |