00039 中国北大荒
按盘价 
0.085 0.000 (0.000%) | 2023/12 - 末期 港元() | 与去年末期 比较 | 2022/12 港元() | 2021/12 港元() | 2020/12 港元() | 2019/12 港元() |
非流动资产
| 投资物业 | 403,448,000 | -2.166% | 412,381,000 | 454,913,000 | 426,959,000 | 395,602,000 |
| 物业、厂房、设备及其他 | 36,756,000 | -16.471% | 44,004,000 | 57,697,000 | 63,394,000 | 75,010,000 |
| 租賃土地 | 65,051,000 | -32.605% | 96,522,000 | 667,407,000 | 783,552,000 | 748,469,000 |
| 无形资产 | 3,605,000 | -1.905% | 3,675,000 | 4,032,000 | 46,066,000 | 97,636,000 |
| 联营公司及共同控制公司权益 | 169,772,000 | -17.078% | 204,738,000 | 284,605,000 | 287,194,000 | 278,734,000 |
| 其他非流动资产 | 0 | -- | 0 | 4,298,000 | 3,849,000 | 10,263,000 |
| 678,632,000 | -10.861% | 761,320,000 | 1,472,952,000 | 1,611,014,000 | 1,605,714,000 |
流动资产
| 存货 | 163,782,000 | 9.662% | 149,351,000 | 97,000,000 | 66,560,000 | 48,393,000 |
| 现金及银行结存 | 12,996,000 | -12.661% | 14,880,000 | 27,433,000 | 26,115,000 | 79,995,000 |
| 其他流动资产 | 1,006,822,000 | -1.236% | 1,019,423,000 | 1,282,666,000 | 1,290,841,000 | 1,278,553,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,183,600,000 | -0.005% | 1,183,654,000 | 1,407,099,000 | 1,383,516,000 | 1,406,941,000 |
流动负债
| 其他流动负债 | 1,147,626,000 | 12.242% | 1,022,457,000 | 1,187,563,000 | 1,013,033,000 | 1,086,743,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,147,626,000 | 12.242% | 1,022,457,000 | 1,187,563,000 | 1,013,033,000 | 1,086,743,000 | |
| 流动资产净值 | 35,974,000 | -77.683% | 161,197,000 | 219,536,000 | 370,483,000 | 320,198,000 |
| 资产总额减流动负债 | 714,606,000 | -22.537% | 922,517,000 | 1,692,488,000 | 1,981,497,000 | 1,925,912,000 |
非流动负债
| 103,369,000 | -24.484% | 136,883,000 | 588,092,000 | 710,824,000 | 696,656,000 |
资本及储备
| 股本 | 633,231,000 | 0.300% | 631,337,000 | 622,513,000 | 622,513,000 | 622,513,000 |
| 储备 | (13,220,000) | -- | 170,475,000 | 506,167,000 | 662,686,000 | 606,824,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 620,011,000 | -22.674% | 801,812,000 | 1,128,680,000 | 1,285,199,000 | 1,229,337,000 |
| 非控股权益 | (8,774,000) | -45.766% | (16,178,000) | (24,284,000) | (14,526,000) | (81,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 611,237,000 | -22.198% | 785,634,000 | 1,104,396,000 | 1,270,673,000 | 1,229,256,000 |
承担及或然负债
| 承担 | -- | -- | 7,403,000 | 8,400,000 | 16,600,000 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为24/05/2024 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) () | HKD -153,317,000 |
| 增长率 | -29.816% |
| 每股盈利/(亏损) | HKD -0.028 |
| 每股账面资产净值 ($) | HKD 0.098 |