00119 保利置業集團
按盘价 
1.620 +0.020 (+1.250%) 非流动资产
| 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¥) | |
| 投资物业 | 8,917,152 | -7.756% | 9,666,939 | 9,832,723 | 8,976,671 | 10,852,936 |
| 物业、厂房、设备及其他 | 3,479,549 | 1.985% | 3,411,831 | 2,885,454 | 2,766,889 | 3,364,001 |
| 土地及其他租赁资产 | 582,901 | -2.471% | 597,668 | 518,986 | 294,109 | 327,009 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 8,331,857 | 8.858% | 7,653,900 | 7,238,221 | 6,673,677 | 6,917,100 |
| 其他非流动资产 | 1,585,522 | -32.022% | 2,332,415 | 2,489,964 | 4,099,018 | 3,559,893 |
| 22,896,981 | -3.236% | 23,662,753 | 22,965,348 | 22,810,364 | 25,020,939 | |
流动资产
| 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¥) | ||
| 存货 | 134,443,237 | 1.944% | 131,879,933 | 120,869,749 | 94,614,606 | 77,994,230 | |
| 应收贸易帐款 | 308,641 | 0.161% | 308,146 | 369,289 | 238,187 | 129,992 | |
| 现金及银行结存 | 31,631,917 | 1.471% | 31,173,332 | 29,747,851 | 36,158,581 | 24,617,707 | |
| 其他流动资产 | 16,530,176 | 2.842% | 16,073,397 | 19,314,656 | 18,503,440 | 14,926,049 | |
| 持作出售资产 | 0 | -- | 17,630 | 0 | 654,009 | 0 | |
| 182,913,971 | 1.929% | 179,452,438 | 170,301,545 | 150,168,823 | 117,667,977 | ||
流动负债
| 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¥) | |||
| 应付贸易帐款 | 18,936,272 | -6.109% | 20,168,442 | 15,393,878 | 10,554,324 | 10,124,528 | ||
| 短期借贷及租赁 | 20,794,686 | 13.240% | 18,363,445 | 19,008,280 | 23,656,617 | 13,750,106 | ||
| 其他流动负债 | 66,036,022 | 11.243% | 59,361,982 | 68,551,407 | 54,646,090 | 41,321,406 | ||
| 持作出售资产相关负债 | 0 | -- | 14,262 | 0 | 704 | 0 | ||
| 105,766,980 | 8.027% | 97,908,131 | 102,953,565 | 88,857,735 | 65,196,040 | |||
| 流动资产净值 | 77,146,991 | -5.393% | 81,544,307 | 67,347,980 | 61,311,088 | 52,471,937 | ||
| 资产总额减流动负债 | 100,043,972 | -4.908% | 105,207,060 | 90,313,328 | 84,121,452 | 77,492,876 | ||
非流动负债
| 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¥) | ||||
| 长期借贷及租赁 | 53,319,009 | -13.871% | 61,905,858 | 50,649,132 | 49,401,955 | 43,957,294 | |||
| 其他非流动负债 | 1,564,330 | 3.512% | 1,511,258 | 1,518,771 | 1,721,687 | 2,256,231 | |||
| 54,883,339 | -13.457% | 63,417,116 | 52,167,903 | 51,123,642 | 46,213,525 | ||||
资本及储备
| 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¥) | |||||
| 股本 | 15,712,159 | 0.000% | 15,712,159 | 15,550,825 | 14,884,428 | 15,843,122 | ||||
| 储备 | 18,388,111 | 6.795% | 17,218,085 | 15,950,002 | 14,945,594 | 13,317,641 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 34,100,270 | 3.553% | 32,930,244 | 31,500,827 | 29,830,022 | 29,160,763 | ||||
| 非控股权益 | 11,060,363 | 24.839% | 8,859,700 | 6,644,598 | 3,167,788 | 2,118,587 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 45,160,633 | 8.066% | 41,789,944 | 38,145,425 | 32,997,810 | 31,279,351 | |||||
承担及或然负债
| 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¥) | |
| 承担 | 23,315,000 | 5.873% | 22,021,769 | 19,736,912 | 39,049,802 | 21,883,440 |
| 或然负债 | 35,238,001 | 11.602% | 31,574,710 | 30,015,768 | 30,545,374 | 29,598,484 |
| 备注： | 实时报价更新时间为18/11/2024 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 373,227 |
| 增长率 | -41.612% |
| 每股盈利/(亏损) | RMB 0.098 |
| 每股账面资产净值 (¥) | RMB 8.952 |