00196 宏华集团
按盘价 
0.095 +0.006 (+6.742%) | 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) |
非流动资产
| 投资物业 | 54,493 | -7.452% | 58,881 | 66,340 | 6,986 | 0 |
| 物业、厂房、设备及其他 | 2,597,483 | -2.240% | 2,656,996 | 2,921,864 | 1,736,605 | 1,641,678 |
| 租賃土地 | 310,699 | -3.697% | 322,625 | 428,509 | 185,008 | 187,769 |
| 无形资产 | 353,691 | 28.427% | 275,402 | 246,530 | 230,823 | 180,342 |
| 联营公司及共同控制公司权益 | 38,096 | 6.939% | 35,624 | 34,037 | 28,785 | 31,259 |
| 其他非流动资产 | 1,098,852 | 1.136% | 1,086,508 | 1,301,203 | 2,052,768 | 3,257,419 |
| 4,453,314 | 0.389% | 4,436,036 | 4,998,483 | 4,240,975 | 5,298,467 |
流动资产
| 存货 | 1,780,023 | 19.361% | 1,491,298 | 1,694,060 | 1,346,818 | 1,267,356 |
| 现金及银行结存 | 777,660 | 29.394% | 601,001 | 703,417 | 952,384 | 889,802 |
| 其他流动资产 | 5,444,134 | -6.041% | 5,794,152 | 4,351,950 | 5,472,200 | 4,298,703 |
| 持作出售资产 | 64,408 | -- | 0 | 0 | 0 | 0 |
| 8,066,225 | 2.280% | 7,886,451 | 6,749,427 | 7,771,402 | 6,455,861 |
流动负债
| 其他流动负债 | 6,755,533 | -19.357% | 8,377,067 | 7,793,243 | 5,170,292 | 5,033,409 |
| 持作出售资产相关负债 | 6,571 | -- | 0 | 0 | 0 | 0 |
| 6,762,104 | -19.278% | 8,377,067 | 7,793,243 | 5,170,292 | 5,033,409 | |
| 流动资产净值 | 1,304,121 | -- | (490,616) | (1,043,816) | 2,601,110 | 1,422,452 |
| 资产总额减流动负债 | 5,757,435 | 45.927% | 3,945,420 | 3,954,667 | 6,842,085 | 6,720,919 |
非流动负债
| 2,175,673 | 189.540% | 751,425 | 208,271 | 2,347,458 | 2,240,542 |
资本及储备
| 股本 | 823,804 | 68.804% | 488,023 | 488,023 | 488,023 | 488,023 |
| 储备 | 2,560,425 | 3.419% | 2,475,771 | 3,049,613 | 3,781,343 | 3,777,557 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,384,229 | 14.186% | 2,963,794 | 3,537,636 | 4,269,366 | 4,265,580 |
| 非控股权益 | 197,533 | -14.191% | 230,201 | 208,760 | 225,261 | 214,797 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,581,762 | 12.141% | 3,193,995 | 3,746,396 | 4,494,627 | 4,480,377 |
承担及或然负债
| 承担 | -- | -- | 59,456 | 104,846 | 9,376 | 10,891 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/05/2024 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 -386,597 |
| 增长率 | -39.063% |
| 每股盈利/(亏损) | RMB -0.055 |
| 每股账面资产净值 (¥) | RMB 0.374 |