03301 融信中国
按盘价 
0.199 -0.020 (-9.132%) | 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 | 12,298,500 | -0.175% | 12,320,100 | 12,718,617 | 14,487,730 | 13,224,100 |
| 物业、厂房、设备及其他 | 1,068,809 | -3.431% | 1,106,781 | 1,189,219 | 1,424,939 | 1,567,616 |
| 租賃土地 | 386,083 | -4.977% | 406,304 | 436,949 | 444,183 | 463,555 |
| 无形资产 | 1,521 | -14.262% | 1,774 | 3,154 | 5,365 | 5,580 |
| 联营公司及共同控制公司权益 | 7,246,602 | 32.871% | 5,453,874 | 11,855,096 | 10,862,379 | 6,256,491 |
| 其他非流动资产 | 1,120,291 | -5.574% | 1,186,420 | 1,369,195 | 1,665,055 | 1,200,727 |
| 22,121,806 | 8.042% | 20,475,253 | 27,572,230 | 28,889,651 | 22,718,069 |
流动资产
| 存货 | 80,167,619 | -31.457% | 116,960,209 | 146,335,723 | 134,164,699 | 122,972,524 |
| 现金及银行结存 | 3,392,420 | -29.154% | 4,788,429 | 11,719,745 | 19,854,876 | 15,344,805 |
| 其他流动资产 | 41,629,832 | -11.442% | 47,008,461 | 59,812,141 | 50,339,561 | 53,172,640 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 125,189,871 | -25.817% | 168,757,099 | 217,867,609 | 204,359,136 | 191,489,969 |
流动负债
| 其他流动负债 | 110,851,163 | -17.697% | 134,686,816 | 157,280,878 | 133,737,711 | 126,406,961 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 110,851,163 | -17.697% | 134,686,816 | 157,280,878 | 133,737,711 | 126,406,961 | |
| 流动资产净值 | 14,338,708 | -57.914% | 34,070,283 | 60,586,731 | 70,621,425 | 65,083,008 |
| 资产总额减流动负债 | 36,460,514 | -33.156% | 54,545,536 | 88,158,961 | 99,511,076 | 87,801,077 |
非流动负债
| 13,672,487 | -42.819% | 23,911,017 | 35,878,011 | 48,852,073 | 46,512,847 |
资本及储备
| 股本 | 15 | 0.000% | 15 | 15 | 15 | 15 |
| 储备 | 248,519 | -95.983% | 6,186,947 | 18,304,583 | 17,713,048 | 16,405,850 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 248,534 | -95.983% | 6,186,962 | 18,304,598 | 17,713,063 | 16,405,865 |
| 非控股权益 | 22,539,493 | -7.805% | 24,447,557 | 33,976,352 | 32,945,940 | 24,882,365 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 22,788,027 | -25.613% | 30,634,519 | 52,280,950 | 50,659,003 | 41,288,230 |
承担及或然负债
| 承担 | -- | -- | 15,663,736 | 22,880,449 | 27,568,867 | 21,818,178 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/05/2024 15:04 |
| 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 -5,919,667 |
| 增长率 | -47.310% |
| 每股盈利/(亏损) | RMB -3.520 |
| 每股账面资产净值 (¥) | RMB 0.148 |