00688 中國海外發展
按盘价 
12.080 +0.140 (+1.173%) 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 | 207,746,168 | 9.210% | 190,226,516 | 166,204,097 | 140,879,089 | 114,020,656 |
| 物业、厂房、设备及其他 | 6,903,790 | -2.565% | 7,085,545 | 5,524,471 | 5,010,803 | 4,019,414 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 56,395 | 0.000% | 56,395 | 56,395 | 56,395 | 56,395 |
| 联营公司及共同控制公司权益 | 46,302,163 | 6.662% | 43,410,294 | 40,570,834 | 33,313,889 | 36,306,418 |
| 其他非流动资产 | 7,943,676 | -1.635% | 8,075,703 | 8,594,097 | 8,144,017 | 8,861,343 |
| 268,952,192 | 8.076% | 248,854,453 | 220,949,894 | 187,404,193 | 163,264,226 | |
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 | 487,640,804 | -0.240% | 488,812,985 | 450,620,363 | 458,087,286 | 390,982,478 | |
| 应收贸易帐款 | 4,008,180 | -13.169% | 4,616,052 | 6,288,057 | 9,231,851 | 8,273,289 | |
| 现金及银行结存 | 105,629,033 | -4.240% | 110,306,115 | 130,956,191 | 110,468,910 | 95,447,568 | |
| 其他流动资产 | 57,373,882 | -5.424% | 60,664,527 | 61,092,193 | 58,465,131 | 65,928,226 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 654,651,899 | -1.467% | 664,399,679 | 648,956,804 | 636,253,178 | 560,631,561 | ||
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 | 68,817,623 | 10.158% | 62,471,535 | 72,939,349 | 64,608,938 | 44,043,326 | ||
| 短期借贷及租赁 | 41,062,512 | 3.981% | 39,490,284 | 44,881,322 | 44,068,005 | 32,150,310 | ||
| 其他流动负债 | 175,820,382 | -1.880% | 179,189,646 | 176,079,914 | 195,285,257 | 182,054,579 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 285,700,517 | 1.618% | 281,151,465 | 293,900,585 | 303,962,200 | 258,248,215 | |||
| 流动资产净值 | 368,951,382 | -3.730% | 383,248,214 | 355,056,219 | 332,290,978 | 302,383,346 | ||
| 资产总额减流动负债 | 637,903,574 | 0.918% | 632,102,667 | 576,006,113 | 519,695,171 | 465,647,572 | ||
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 | 217,656,288 | -6.204% | 232,052,495 | 197,673,298 | 169,604,264 | 158,022,422 | |||
| 其他非流动负债 | 27,335,578 | 1.422% | 26,952,347 | 21,226,461 | 21,741,587 | 18,480,525 | |||
| 244,991,866 | -5.410% | 259,004,842 | 218,899,759 | 191,345,851 | 176,502,947 | ||||
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 | 74,035,443 | 0.000% | 74,035,443 | 74,033,624 | 74,033,624 | 74,033,624 | ||||
| 储备 | 298,982,385 | 6.610% | 280,444,265 | 269,526,551 | 240,112,907 | 206,570,068 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 373,017,828 | 5.230% | 354,479,708 | 343,560,175 | 314,146,531 | 280,603,692 | ||||
| 非控股权益 | 19,893,880 | 6.852% | 18,618,117 | 13,546,179 | 14,202,789 | 8,540,933 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 392,911,708 | 5.311% | 373,097,825 | 357,106,354 | 328,349,320 | 289,144,625 | |||||
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 | 7,584,953 | 10.357% | 6,873,133 | 7,575,572 | 4,171,160 | 3,906,853 |
| 或然负债 | 77,148,723 | -19.344% | 95,651,808 | 78,419,922 | 72,413,458 | 57,547,037 |
| 备注： | 实时报价更新时间为13/01/2025 18:00 |
| 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 10,313,630 |
| 增长率 | -23.545% |
| 每股盈利/(亏损) | RMB 0.940 |
| 每股账面资产净值 (¥) | RMB 34.586 |