03818 中国动向
按盘价 
0.355 0.000 (0.000%) | 2023/09 - 中期 人民币(千) | 与去年末期 比较 | 2023/03 人民币(千) | 2022/03 人民币(千) | 2021/03 人民币(千) | 2020/03 人民币(千) |
非流动资产
| 投资物业 | 38,212 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 155,909 | -5.919% | 165,718 | 97,835 | 77,335 | 96,984 |
| 租賃土地 | 70,347 | -4.441% | 73,616 | 92,407 | 96,716 | 100,161 |
| 无形资产 | 163,349 | -2.266% | 167,137 | 175,651 | 182,716 | 205,580 |
| 联营公司及共同控制公司权益 | 21,080 | 1.688% | 20,730 | 45,204 | 94,656 | 117,173 |
| 其他非流动资产 | 4,980,017 | -7.439% | 5,380,239 | 4,800,495 | 5,701,049 | 4,434,543 |
| 5,428,914 | -6.518% | 5,807,440 | 5,211,592 | 6,152,472 | 4,954,441 |
流动资产
| 存货 | 358,485 | 6.701% | 335,970 | 398,495 | 369,601 | 457,417 |
| 现金及银行结存 | 1,960,862 | -23.345% | 2,558,024 | 1,523,938 | 1,823,757 | 2,063,150 |
| 其他流动资产 | 2,496,784 | 33.134% | 1,875,391 | 3,351,177 | 4,291,960 | 4,214,488 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,816,131 | 0.980% | 4,769,385 | 5,273,610 | 6,485,318 | 6,735,055 |
流动负债
| 其他流动负债 | 562,883 | -0.872% | 567,833 | 789,838 | 721,258 | 791,947 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 562,883 | -0.872% | 567,833 | 789,838 | 721,258 | 791,947 | |
| 流动资产净值 | 4,253,248 | 1.230% | 4,201,552 | 4,483,772 | 5,764,060 | 5,943,108 |
| 资产总额减流动负债 | 9,682,162 | -3.265% | 10,008,992 | 9,695,364 | 11,916,532 | 10,897,549 |
非流动负债
| 291,315 | -15.203% | 343,543 | 344,474 | 380,607 | 281,695 |
资本及储备
| 股本 | 56,478 | 0.000% | 56,478 | 56,478 | 56,467 | 56,466 |
| 储备 | 9,334,369 | -2.858% | 9,608,971 | 9,294,412 | 11,476,296 | 10,555,184 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 9,390,847 | -2.841% | 9,665,449 | 9,350,890 | 11,532,763 | 10,611,650 |
| 非控股权益 | 0 | -- | 0 | 0 | 3,162 | 4,204 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,390,847 | -2.841% | 9,665,449 | 9,350,890 | 11,535,925 | 10,615,854 |
承担及或然负债
| 承担 | -- | -- | 255,200 | 246,900 | 362,000 | 198,525 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/04/2024 16:56 |
| 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 -409,713,000 |
| 增长率 | 18.414% |
| 每股盈利/(亏损) | RMB -0.070 |
| 每股账面资产净值 (¥) | RMB 1.595 |