01638 佳兆業集團
按盘价 
0.295 +0.015 (+5.357%) 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 | 9,016,710 | -4.609% | 9,452,400 | 20,262,500 | 34,524,400 | 35,309,000 |
| 物业、厂房、设备及其他 | 5,029,514 | 12.861% | 4,456,386 | 5,245,085 | 5,311,916 | 4,819,506 |
| 土地及其他租赁资产 | 977,351 | 0.812% | 969,476 | 1,298,559 | 1,257,906 | 2,112,009 |
| 无形资产 | 939,729 | -3.616% | 974,984 | 1,008,724 | 1,276,405 | 1,238,218 |
| 联营公司及共同控制公司权益 | 30,705,633 | -7.851% | 33,321,856 | 20,086,095 | 32,203,706 | 26,011,114 |
| 其他非流动资产 | 5,954,418 | -24.586% | 7,895,617 | 9,839,791 | 7,217,531 | 10,825,125 |
| 52,623,355 | -7.793% | 57,070,719 | 57,740,754 | 81,791,864 | 80,314,972 | |
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 | 92,360,644 | -15.020% | 108,684,518 | 101,451,330 | 84,821,292 | 76,938,922 | |
| 应收贸易帐款 | 1,849,043 | -4.458% | 1,935,324 | 2,227,352 | 2,119,811 | 1,273,050 | |
| 现金及银行结存 | 994,771 | -51.889% | 2,067,642 | 3,060,184 | 36,078,762 | 26,824,859 | |
| 其他流动资产 | 84,992,853 | -10.142% | 94,585,651 | 125,650,403 | 105,086,830 | 85,550,559 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 180,197,311 | -13.063% | 207,273,135 | 232,389,269 | 228,106,695 | 190,587,390 | ||
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 | 0 | -- | 0 | 0 | 35,964 | 0 | ||
| 短期借贷及租赁 | 117,186,986 | 6.514% | 110,019,832 | 104,877,411 | 23,172,431 | 32,051,692 | ||
| 其他流动负债 | 88,453,229 | -3.540% | 91,699,627 | 95,956,927 | 104,572,660 | 91,716,697 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 205,640,215 | 1.944% | 201,719,459 | 200,834,338 | 127,781,055 | 123,768,389 | |||
| 流动资产净值 | (25,442,904) | -- | 5,553,676 | 31,554,931 | 100,325,640 | 66,819,001 | ||
| 资产总额减流动负债 | 27,180,451 | -56.598% | 62,624,395 | 89,295,685 | 182,117,504 | 147,133,973 | ||
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 | 17,013,836 | -31.238% | 24,743,239 | 27,454,597 | 98,854,976 | 86,530,159 | |||
| 其他非流动负债 | 2,442,260 | -7.357% | 2,636,192 | 2,759,072 | 4,543,154 | 4,897,241 | |||
| 19,456,096 | -28.939% | 27,379,431 | 30,213,669 | 103,398,130 | 91,427,400 | ||||
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 | 613,530 | 0.000% | 613,530 | 613,530 | 538,942 | 534,844 | ||||
| 储备 | (14,012,694) | -- | 5,899,253 | 19,067,474 | 30,444,743 | 25,181,503 | ||||
| 其他 | 1,350,054 | 0.000% | 1,350,054 | 1,350,054 | 1,350,054 | 0 | ||||
| 股东资金 | (12,049,110) | -- | 7,862,837 | 21,031,058 | 32,333,739 | 25,716,347 | ||||
| 非控股权益 | 19,773,465 | -27.787% | 27,382,127 | 38,050,958 | 46,385,635 | 29,990,226 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 7,724,355 | -78.084% | 35,244,964 | 59,082,016 | 78,719,374 | 55,706,573 | |||||
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 | 25,349,121 | -10.985% | 28,477,257 | 37,182,316 | 29,246,603 | 39,465,229 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为05/11/2024 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 -9,115,416 |
| 增长率 | 30.708% |
| 每股盈利/(亏损) | RMB -1.299 |
| 每股账面资产净值 (¥) | RMB -3.209 |