02330 中国上城
按盘价 
0.230 0.000 (0.000%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 1,420,000 | -21.111% | 1,800,000 | 4,400,000 | 74,400,000 | 84,918,000 |
| 物业、厂房、设备及其他 | 15,625,000 | -2.185% | 15,974,000 | 15,543,000 | 16,643,000 | 18,373,000 |
| 租賃土地 | 2,187,000 | 547.041% | 338,000 | 1,229,000 | 337,000 | 1,573,000 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,232,000 | 6.184% | 18,112,000 | 21,172,000 | 91,380,000 | 104,864,000 |
流动资产
| 存货 | 536,695,000 | 3.230% | 519,902,000 | 607,801,000 | 856,109,000 | 829,353,000 |
| 现金及银行结存 | 17,208,000 | -35.575% | 26,710,000 | 40,142,000 | 77,848,000 | 63,528,000 |
| 其他流动资产 | 78,599,000 | 59.340% | 49,328,000 | 53,095,000 | 71,134,000 | 185,740,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 632,502,000 | 6.135% | 595,940,000 | 701,038,000 | 1,005,091,000 | 1,078,621,000 |
流动负债
| 其他流动负债 | 497,641,000 | 21.994% | 407,922,000 | 432,151,000 | 319,043,000 | 453,925,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 497,641,000 | 21.994% | 407,922,000 | 432,151,000 | 319,043,000 | 453,925,000 | |
| 流动资产净值 | 134,861,000 | -28.272% | 188,018,000 | 268,887,000 | 686,048,000 | 624,696,000 |
| 资产总额减流动负债 | 154,093,000 | -25.245% | 206,130,000 | 290,059,000 | 777,428,000 | 729,560,000 |
非流动负债
| 6,018,000 | -2.527% | 6,174,000 | 11,982,000 | 34,245,000 | 40,983,000 |
资本及储备
| 股本 | 2,222,000 | -99.000% | 222,157,000 | 222,157,000 | 222,157,000 | 161,569,000 |
| 储备 | 174,711,000 | 8679.447% | 1,990,000 | 61,950,000 | 463,311,000 | 469,857,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 176,933,000 | -21.064% | 224,147,000 | 284,107,000 | 685,468,000 | 631,426,000 |
| 非控股权益 | (28,858,000) | 19.292% | (24,191,000) | (6,030,000) | 57,715,000 | 57,151,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 148,075,000 | -25.946% | 199,956,000 | 278,077,000 | 743,183,000 | 688,577,000 |
承担及或然负债
| 承担 | -- | -- | -- | 316,705,000 | 369,138,000 | 139,052,000 |
| 或然负债 | -- | -- | -- | 80,814,000 | 163,165,000 | 577,518,000 |
| 备注： | 实时报价更新时间为14/05/2024 15:39 |
| 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) () | RMB -46,231,000 |
| 增长率 | -17.101% |
| 每股盈利/(亏损) | RMB -0.182 |
| 每股账面资产净值 (¥) | RMB 0.695 |