02608 陽光１００中國
按盤價 
0.059 0.000 (0.000%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 11,187,568 | -3.151% | 11,551,558 | 12,027,711 | 12,176,358 | 11,670,105 |
| 物業、廠房、設備及其他 | 458,886 | -12.691% | 525,587 | 653,495 | 763,805 | 643,367 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 747,845 | 863,900 |
| 聯營公司及共同控制公司權益 | 1,225,893 | -6.266% | 1,307,842 | 1,240,631 | 1,280,620 | 1,325,528 |
| 其他非流動資產 | 1,339,535 | -1.498% | 1,359,911 | 1,450,984 | 1,276,369 | 1,200,515 |
| 14,211,882 | -3.615% | 14,744,898 | 15,372,821 | 16,244,997 | 15,703,415 |
流動資產
| 存貨 | 25,039,108 | -1.054% | 25,305,928 | 28,600,968 | 29,351,932 | 27,977,447 |
| 現金及銀行結存 | 629,012 | -1.916% | 641,300 | 1,189,204 | 3,071,779 | 2,438,612 |
| 其他流動資產 | 10,951,766 | -6.323% | 11,690,983 | 11,192,896 | 12,615,739 | 12,276,136 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 36,619,886 | -2.706% | 37,638,211 | 40,983,068 | 45,039,450 | 42,692,195 |
流動負債
| 其他流動負債 | 42,986,891 | -0.489% | 43,198,197 | 36,691,285 | 31,803,232 | 28,370,009 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 42,986,891 | -0.489% | 43,198,197 | 36,691,285 | 31,803,232 | 28,370,009 | |
| 流動資產淨值 | (6,367,005) | 14.515% | (5,559,986) | 4,291,783 | 13,236,218 | 14,322,186 |
| 資產總額減流動負債 | 7,844,877 | -14.590% | 9,184,912 | 19,664,604 | 29,481,215 | 30,025,601 |
非流動負債
| 7,037,170 | 35.360% | 5,198,855 | 12,329,478 | 17,311,199 | 18,277,374 |
資本及儲備
| 股本 | 20,174 | 0.000% | 20,174 | 20,174 | 20,187 | 20,240 |
| 儲備 | (440,109) | -- | 2,537,609 | 5,734,052 | 9,362,997 | 9,146,484 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (419,935) | -- | 2,557,783 | 5,754,226 | 9,383,184 | 9,166,724 |
| 非控股權益 | 1,227,642 | -14.047% | 1,428,274 | 1,580,900 | 2,786,832 | 2,581,503 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 807,707 | -79.737% | 3,986,057 | 7,335,126 | 12,170,016 | 11,748,227 |
承擔及或然負債
| 承擔 | 13,391,380 | -3.964% | 13,944,098 | -- | 17,857,307 | 15,919,523 |
| 或然負債 | 0 | -- | 0 | -- | 4,738,924 | 6,563,861 |
| 備註： | 即時報價更新時間為17/05/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB -2,985,800 |
| 增長率 | -5.619% |
| 每股盈利/(虧損) | RMB -1.170 |
| 每股帳面資產淨值 (¥) | RMB -0.165 |
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