00866 中国秦发
按盘价 
0.640 +0.030 (+4.918%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 4,099,728 | 19.425% | 3,432,903 | 2,978,330 | 2,371,686 | 4,669,115 |
| 租賃土地 | 18,909 | 9.143% | 17,325 | 30,562 | 9,218 | 10,828 |
| 无形资产 | 1,864,159 | -21.255% | 2,367,351 | 2,990,264 | 1,942,800 | 4,017,884 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 28,331 | 1.698% | 27,858 | 25,503 | 34,264 | 0 |
| 6,011,127 | 2.835% | 5,845,437 | 6,024,659 | 4,357,968 | 8,697,827 |
流动资产
| 存货 | 201,046 | -54.243% | 439,373 | 217,533 | 55,635 | 59,520 |
| 现金及银行结存 | 302,732 | -64.634% | 855,997 | 1,030,439 | 154,904 | 159,695 |
| 其他流动资产 | 1,342,668 | 89.182% | 709,724 | 623,882 | 729,418 | 437,591 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,846,446 | -7.912% | 2,005,094 | 1,871,854 | 939,957 | 656,806 |
流动负债
| 其他流动负债 | 5,171,208 | -16.065% | 6,160,933 | 4,580,923 | 5,144,706 | 5,296,792 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,171,208 | -16.065% | 6,160,933 | 4,580,923 | 5,144,706 | 5,296,792 | |
| 流动资产净值 | (3,324,762) | -19.998% | (4,155,839) | (2,709,069) | (4,204,749) | (4,639,986) |
| 资产总额减流动负债 | 2,686,365 | 58.994% | 1,689,598 | 3,315,590 | 153,219 | 4,057,841 |
非流动负债
| 2,367,447 | 170.137% | 876,387 | 2,999,075 | 3,049,303 | 3,492,577 |
资本及储备
| 股本 | 211,224 | 0.000% | 211,224 | 211,224 | 211,224 | 211,224 |
| 储备 | (841,021) | 136.875% | (355,048) | (818,253) | (3,636,488) | (710,511) |
| 其他 | 156,931 | 0.000% | 156,931 | 156,931 | 156,931 | 156,931 |
| 股东资金 | (472,866) | -- | 13,107 | (450,098) | (3,268,333) | (342,356) |
| 非控股权益 | 791,784 | -1.040% | 800,104 | 766,613 | 372,249 | 907,620 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 318,918 | -60.783% | 813,211 | 316,515 | (2,896,084) | 565,264 |
承担及或然负债
| 承担 | -- | -- | 264,394 | 157,042 | 34,966 | 18,050 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为24/04/2024 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 195,073 |
| 增长率 | -56.793% |
| 每股盈利/(亏损) | RMB 0.078 |
| 每股账面资产净值 (¥) | RMB -0.253 |