01993 雅仕维
按盘价 
1.120 +0.070 (+6.667%) | 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 | 92,013 | -3.067% | 94,924 | 56,340 | 9,255 | 8,820 |
| 物业、厂房、设备及其他 | 133,767 | -15.271% | 157,876 | 142,385 | 62,385 | 78,328 |
| 租賃土地 | 1,178,457 | -16.914% | 1,418,362 | 3,688,589 | 2,920,155 | 2,475,505 |
| 无形资产 | 11,441 | -14.016% | 13,306 | 14,022 | 16,156 | 18,818 |
| 联营公司及共同控制公司权益 | 53,807 | -29.632% | 76,465 | 58,664 | 42,610 | 35,690 |
| 其他非流动资产 | 217,756 | 0.220% | 217,277 | 207,331 | 189,478 | 162,197 |
| 1,687,241 | -14.709% | 1,978,210 | 4,167,331 | 3,240,040 | 2,779,359 |
流动资产
| 存货 | 43,196 | 88.612% | 22,902 | 8,504 | 3,381 | 1,642 |
| 现金及银行结存 | 367,241 | 10.177% | 333,320 | 315,625 | 318,557 | 372,177 |
| 其他流动资产 | 779,858 | -4.730% | 818,576 | 961,413 | 879,433 | 800,264 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,190,295 | 1.319% | 1,174,798 | 1,285,542 | 1,201,370 | 1,174,083 |
流动负债
| 其他流动负债 | 1,440,604 | -5.741% | 1,528,340 | 1,720,116 | 1,466,530 | 1,204,607 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,440,604 | -5.741% | 1,528,340 | 1,720,116 | 1,466,530 | 1,204,607 | |
| 流动资产净值 | (250,309) | -29.200% | (353,542) | (434,574) | (265,160) | (30,524) |
| 资产总额减流动负债 | 1,436,932 | -11.555% | 1,624,668 | 3,732,757 | 2,974,880 | 2,748,835 |
非流动负债
| 1,189,550 | -12.049% | 1,352,520 | 3,355,800 | 2,659,485 | 2,289,030 |
资本及储备
| 股本 | 38,947 | 2.119% | 38,139 | 38,139 | 40,034 | 42,612 |
| 储备 | 87,718 | -13.248% | 101,114 | 226,874 | 208,259 | 319,215 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 126,665 | -9.040% | 139,253 | 265,013 | 248,292 | 361,827 |
| 非控股权益 | 120,717 | -9.164% | 132,895 | 111,944 | 67,102 | 97,977 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 247,382 | -9.100% | 272,148 | 376,957 | 315,395 | 459,805 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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) (千) | RMB -31,016 |
| 增长率 | -74.813% |
| 每股盈利/(亏损) | RMB -0.065 |
| 每股账面资产净值 (¥) | RMB 0.261 |