00813 世茂集團
按盘价 
1.200 -0.010 (-0.826%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 45,908,581 | -24.551% | 60,847,476 | 67,786,279 | 66,319,235 | 63,175,590 |
| 物业、厂房、设备及其他 | 15,337,502 | -9.989% | 17,039,656 | 18,185,394 | 17,614,321 | 16,864,312 |
| 土地及其他租赁资产 | 5,876,769 | -17.016% | 7,081,816 | 7,262,721 | 8,286,458 | 8,316,268 |
| 无形资产 | 2,647,511 | -2.989% | 2,729,081 | 3,019,413 | 2,727,473 | 3,826,812 |
| 联营公司及共同控制公司权益 | 16,483,952 | -6.721% | 17,671,636 | 20,649,896 | 27,720,624 | 30,936,756 |
| 其他非流动资产 | 9,953,436 | -1.923% | 10,148,638 | 14,106,694 | 15,553,145 | 11,074,990 |
| 96,207,751 | -16.716% | 115,518,303 | 131,010,397 | 138,221,256 | 134,194,728 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 246,588,828 | -10.824% | 276,518,212 | 323,168,336 | 332,890,055 | 313,787,270 | |
| 应收贸易帐款 | 8,252,667 | 29.454% | 6,374,998 | 7,290,913 | 7,839,023 | 5,882,375 | |
| 现金及银行结存 | 12,878,617 | -15.197% | 15,186,591 | 22,034,517 | 47,814,400 | 61,038,027 | |
| 其他流动资产 | 110,578,716 | -5.770% | 117,349,987 | 132,706,776 | 101,339,335 | 74,850,750 | |
| 持作出售资产 | 11,078,011 | -9.952% | 12,302,304 | 0 | 0 | 0 | |
| 389,376,839 | -8.967% | 427,732,092 | 485,200,542 | 489,882,813 | 455,558,422 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 36,377,761 | -13.771% | 42,187,616 | 56,710,341 | 73,492,869 | 82,025,056 | ||
| 短期借贷及租赁 | 201,631,511 | 1.087% | 199,463,827 | 191,427,878 | 107,887,358 | 36,578,254 | ||
| 其他流动负债 | 149,412,825 | -12.748% | 171,242,195 | 197,390,237 | 200,052,269 | 201,492,937 | ||
| 持作出售资产相关负债 | 11,078,011 | 58.875% | 6,972,804 | 0 | 0 | 0 | ||
| 398,500,108 | -5.089% | 419,866,442 | 445,528,456 | 381,432,496 | 320,096,247 | |||
| 流动资产净值 | (9,123,269) | -- | 7,865,650 | 39,672,086 | 108,450,317 | 135,462,175 | ||
| 资产总额减流动负债 | 87,084,482 | -29.420% | 123,383,953 | 170,682,483 | 246,671,573 | 269,656,903 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 55,048,359 | -14.782% | 64,597,107 | 82,707,570 | 123,967,606 | 108,641,757 | |||
| 其他非流动负债 | 7,493,670 | -0.559% | 7,535,816 | 8,469,828 | 8,704,284 | 8,520,394 | |||
| 62,542,029 | -13.296% | 72,132,923 | 91,177,398 | 132,671,890 | 117,162,151 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 384,165 | 0.000% | 384,165 | 384,165 | 384,165 | 362,850 | ||||
| 储备 | (8,138,840) | -- | 14,331,786 | 36,141,316 | 57,433,792 | 87,639,210 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | (7,754,675) | -- | 14,715,951 | 36,525,481 | 57,817,957 | 88,002,060 | ||||
| 非控股权益 | 32,297,128 | -7.707% | 34,994,079 | 41,285,984 | 51,090,726 | 59,351,692 | ||||
| 其他 | 0 | -- | 1,541,000 | 1,693,620 | 5,091,000 | 5,141,000 | ||||
| 24,542,453 | -52.113% | 51,251,030 | 79,505,085 | 113,999,683 | 152,494,752 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 30,922,943 | 45,636,011 | 40,903,881 | 58,442,698 |
| 或然负债 | -- | -- | 39,635,718 | 35,739,362 | 29,373,762 | 24,376,406 |
| 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 -22,667,515 |
| 增长率 | 87.991% |
| 每股盈利/(亏损) | RMB -5.980 |
| 每股账面资产净值 (¥) | RMB -2.042 |