00813 世茂集團
按盘价 
1.200 -0.010 (-0.826%) 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 | 60,847,476 | -10.236% | 67,786,279 | 66,319,235 | 63,175,590 | 56,062,747 |
| 物业、厂房、设备及其他 | 17,039,656 | -6.300% | 18,185,394 | 17,614,321 | 16,864,312 | 15,922,942 |
| 土地及其他租赁资产 | 7,081,816 | -2.491% | 7,262,721 | 8,286,458 | 8,316,268 | 8,217,754 |
| 无形资产 | 2,729,081 | -9.616% | 3,019,413 | 2,727,473 | 3,826,812 | 2,009,346 |
| 联营公司及共同控制公司权益 | 17,671,636 | -14.423% | 20,649,896 | 27,720,624 | 30,936,756 | 24,167,175 |
| 其他非流动资产 | 10,148,638 | -28.058% | 14,106,694 | 15,553,145 | 11,074,990 | 11,148,234 |
| 115,518,303 | -11.825% | 131,010,397 | 138,221,256 | 134,194,728 | 117,528,198 | |
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 | 276,518,212 | -14.435% | 323,168,336 | 332,890,055 | 313,787,270 | 234,467,515 | |
| 应收贸易帐款 | 6,374,998 | -12.562% | 7,290,913 | 7,839,023 | 5,882,375 | 4,880,810 | |
| 现金及银行结存 | 15,186,591 | -31.078% | 22,034,517 | 47,814,400 | 61,038,027 | 52,357,251 | |
| 其他流动资产 | 117,349,987 | -11.572% | 132,706,776 | 101,339,335 | 74,850,750 | 62,220,293 | |
| 持作出售资产 | 12,302,304 | -- | 0 | 0 | 0 | 0 | |
| 427,732,092 | -11.844% | 485,200,542 | 489,882,813 | 455,558,422 | 353,925,869 | ||
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 | 42,187,616 | -25.609% | 56,710,341 | 73,492,869 | 82,025,056 | 68,618,406 | ||
| 短期借贷及租赁 | 199,463,827 | 4.198% | 191,427,878 | 107,887,358 | 36,578,254 | 36,921,886 | ||
| 其他流动负债 | 171,242,195 | -13.247% | 197,390,237 | 200,052,269 | 201,492,937 | 151,810,136 | ||
| 持作出售资产相关负债 | 6,972,804 | -- | 0 | 0 | 0 | 0 | ||
| 419,866,442 | -5.760% | 445,528,456 | 381,432,496 | 320,096,247 | 257,350,428 | |||
| 流动资产净值 | 7,865,650 | -80.173% | 39,672,086 | 108,450,317 | 135,462,175 | 96,575,441 | ||
| 资产总额减流动负债 | 123,383,953 | -27.711% | 170,682,483 | 246,671,573 | 269,656,903 | 214,103,639 | ||
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 | 64,597,107 | -21.897% | 82,707,570 | 123,967,606 | 108,641,757 | 89,866,397 | |||
| 其他非流动负债 | 7,535,816 | -11.028% | 8,469,828 | 8,704,284 | 8,520,394 | 7,533,056 | |||
| 72,132,923 | -20.887% | 91,177,398 | 132,671,890 | 117,162,151 | 97,399,453 | ||||
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 | 384,165 | 0.000% | 384,165 | 384,165 | 362,850 | 341,575 | ||||
| 储备 | 14,331,786 | -60.345% | 36,141,316 | 57,433,792 | 87,639,210 | 65,913,306 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 14,715,951 | -59.710% | 36,525,481 | 57,817,957 | 88,002,060 | 66,254,881 | ||||
| 非控股权益 | 34,994,079 | -15.240% | 41,285,984 | 51,090,726 | 59,351,692 | 45,784,305 | ||||
| 其他 | 1,541,000 | -9.011% | 1,693,620 | 5,091,000 | 5,141,000 | 4,665,000 | ||||
| 51,251,030 | -35.537% | 79,505,085 | 113,999,683 | 152,494,752 | 116,704,186 | |||||
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 | 30,922,943 | -32.240% | 45,636,011 | 40,903,881 | 58,442,698 | 72,431,066 |
| 或然负债 | 39,635,718 | 10.902% | 35,739,362 | 29,373,762 | 24,376,406 | 19,119,460 |
| 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 |