02599 祥生控股集团
按盘价 
0.175 0.000 (0.000%) | 2022/12 - 末期 人民币(千) | 与去年末期 比较 | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) | 2018/12 人民币(千) |
非流动资产
| 投资物业 | 1,983,083 | -2.286% | 2,029,480 | 2,018,554 | 1,492,630 | 1,102,558 |
| 物业、厂房、设备及其他 | 85,257 | -19.319% | 105,672 | 127,132 | 539,236 | 593,613 |
| 租賃土地 | 16,586 | -71.463% | 58,122 | 74,064 | 113,221 | 56,625 |
| 无形资产 | 6,761 | -31.824% | 9,917 | 10,832 | 11,672 | 9,868 |
| 联营公司及共同控制公司权益 | 2,056,426 | -28.264% | 2,866,650 | 1,851,130 | 1,454,732 | 712,014 |
| 其他非流动资产 | 2,118,031 | -3.875% | 2,203,424 | 2,100,518 | 1,960,579 | 1,702,789 |
| 6,266,144 | -13.847% | 7,273,265 | 6,182,230 | 5,572,070 | 4,177,467 |
流动资产
| 存货 | 83,872,274 | -18.472% | 102,875,383 | 110,113,641 | 98,090,255 | 91,720,490 |
| 现金及银行结存 | 4,645,193 | -45.015% | 8,448,078 | 24,304,747 | 6,962,481 | 3,113,634 |
| 其他流动资产 | 21,949,232 | -19.145% | 27,146,406 | 19,138,964 | 19,410,903 | 23,056,166 |
| 持作出售资产 | 0 | -- | 0 | 0 | 591,983 | 0 |
| 110,466,699 | -20.223% | 138,469,867 | 153,557,352 | 125,055,622 | 117,890,290 |
流动负债
| 其他流动负债 | 98,982,940 | -11.151% | 111,406,230 | 119,436,583 | 107,343,719 | 105,489,575 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 41,638 | 0 |
| 98,982,940 | -11.151% | 111,406,230 | 119,436,583 | 107,385,357 | 105,489,575 | |
| 流动资产净值 | 11,483,759 | -57.568% | 27,063,637 | 34,120,769 | 17,670,265 | 12,400,715 |
| 资产总额减流动负债 | 17,749,903 | -48.307% | 34,336,902 | 40,302,999 | 23,242,335 | 16,578,182 |
非流动负债
| 10,502,114 | -39.589% | 17,384,546 | 24,265,963 | 17,267,219 | 13,697,323 |
资本及储备
| 股本 | 199,616 | 0.000% | 199,616 | 199,616 | 0 | 0 |
| 储备 | 3,668,876 | -51.199% | 7,518,097 | 8,231,939 | 4,617,425 | 1,957,796 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,868,492 | -49.875% | 7,717,713 | 8,431,555 | 4,617,425 | 1,957,796 |
| 非控股权益 | 3,379,297 | -63.406% | 9,234,643 | 7,605,481 | 1,357,691 | 923,063 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,247,789 | -57.246% | 16,952,356 | 16,037,036 | 5,975,116 | 2,880,859 |
承担及或然负债
| 承担 | -- | -- | 28,226,972 | 29,718,688 | 27,194,595 | 32,505,941 |
| 或然负债 | -- | -- | 23,164,599 | 28,185,042 | 41,166,261 | 18,667,153 |
| 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 -3,878,628 |
| 增长率 | 1700.972% |
| 每股盈利/(亏损) | RMB -1.270 |
| 每股账面资产净值 (¥) | RMB 1.271 |