03301 融信中国
按盘价 
0.181 -0.005 (-2.688%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 12,429,500 | 11,597,258 | 14,059,516 | 14,284,300 | 12,580,000 |
| 物业、厂房、设备及其他 | 1,091,647 | 1,172,417 | 1,729,824 | 1,505,592 | 1,678,846 |
| 租賃土地 | 401,160 | 425,842 | 444,006 | -- | -- |
| 无形资产 | 1,554 | 2,507 | 3,932 | 6,373 | 6,483 |
| 联营公司及共同控制公司权益 | 6,049,611 | 11,305,319 | 11,152,903 | 6,756,940 | 6,095,342 |
| 其他非流动资产 | 1,159,443 | 1,402,595 | 1,335,402 | 1,927,444 | 1,616,918 |
| 21,132,915 | 25,905,938 | 28,725,583 | 24,480,649 | 21,977,589 |
流动资产
| 存货 | 107,445,978 | 133,923,425 | 140,232,869 | 124,488,025 | 116,839,606 |
| 现金及银行结存 | 5,209,119 | 8,145,708 | 21,293,384 | 31,259,605 | 31,894,414 |
| 其他流动资产 | 42,499,531 | 50,666,753 | 56,357,875 | 40,512,262 | 30,269,069 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 155,154,628 | 192,735,886 | 217,884,128 | 196,259,892 | 179,003,089 |
流动负债
| 其他流动负债 | 137,563,920 | 145,173,339 | 145,285,375 | 126,845,907 | 115,819,986 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 137,563,920 | 145,173,339 | 145,285,375 | 126,845,907 | 115,819,986 | |
| 流动资产净值 | 17,590,708 | 47,562,547 | 72,598,753 | 69,413,985 | 63,183,103 |
| 资产总额减流动负债 | 38,723,623 | 73,468,485 | 101,324,336 | 93,894,634 | 85,160,692 |
非流动负债
| 11,186,443 | 31,777,472 | 48,635,182 | 52,602,722 | 45,379,482 |
资本及储备
| 股本 | 15 | 15 | 15 | 15 | 15 |
| 储备 | 4,198,064 | 13,760,256 | 17,694,045 | 16,279,436 | 15,270,353 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 4,198,079 | 13,760,271 | 17,694,060 | 16,279,451 | 15,270,368 |
| 非控股权益 | 23,339,101 | 27,930,742 | 34,995,094 | 25,012,461 | 23,574,589 |
| 其他 | 0 | 0 | 0 | 0 | 936,253 |
| 27,537,180 | 41,691,013 | 52,689,154 | 41,291,912 | 39,781,210 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为03/06/2024 16:27 |
| 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 |