03383 雅居樂集團
按盤價 
0.540 -0.030 (-5.263%) | 2023/06 - 中期 人民幣(千) | 2022/06 人民幣(千) | 2021/06 人民幣(千) | 2020/06 人民幣(千) | 2019/06 人民幣(千) |
非流動資產
| 投資物業 | 9,466,081 | 9,838,203 | 10,960,386 | 8,758,449 | 8,434,750 |
| 物業、廠房、設備及其他 | 32,882,972 | 31,958,926 | 36,102,839 | 37,767,013 | 30,318,313 |
| 租賃土地 | 2,761,279 | 3,038,278 | 3,441,413 | -- | 2,213,978 |
| 無形資產 | 6,222,017 | 7,787,856 | 8,662,189 | 7,017,079 | 3,600,702 |
| 聯營公司及共同控制公司權益 | 27,252,271 | 30,193,981 | 31,927,699 | 15,643,349 | 12,104,952 |
| 其他非流動資產 | 16,424,041 | 16,786,902 | 10,393,018 | 12,561,499 | 9,639,802 |
| 95,008,661 | 99,604,146 | 101,487,544 | 81,747,389 | 66,312,497 |
流動資產
| 存貨 | 81,863,915 | 102,524,015 | 98,481,753 | 108,818,562 | 90,177,909 |
| 現金及銀行結存 | 7,029,557 | 12,905,660 | 46,512,122 | 38,361,769 | 33,204,267 |
| 其他流動資產 | 78,098,530 | 83,285,604 | 83,909,857 | 72,881,967 | 60,867,568 |
| 持作出售資產 | 786,452 | 1,491,744 | 0 | 0 | 0 |
| 167,778,454 | 200,207,023 | 228,903,732 | 220,062,298 | 184,249,744 |
流動負債
| 其他流動負債 | 145,841,490 | 151,597,427 | 172,829,218 | 164,374,397 | 125,277,537 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 145,841,490 | 151,597,427 | 172,829,218 | 164,374,397 | 125,277,537 | |
| 流動資產淨值 | 21,936,964 | 48,609,596 | 56,074,514 | 55,687,901 | 58,972,207 |
| 資產總額減流動負債 | 116,945,625 | 148,213,742 | 157,562,058 | 137,435,290 | 125,284,704 |
非流動負債
| 45,059,415 | 56,534,147 | 67,595,037 | 65,792,005 | 61,323,285 |
資本及儲備
| 股本 | 5,124,758 | 3,421,883 | 3,421,883 | 3,421,883 | 3,421,883 |
| 儲備 | 31,267,578 | 53,169,423 | 51,648,794 | 44,576,885 | 41,182,402 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 36,392,336 | 56,591,306 | 55,070,677 | 47,998,768 | 44,604,285 |
| 非控股權益 | 21,757,761 | 22,077,409 | 21,882,534 | 10,011,099 | 6,209,687 |
| 其他 | 13,736,113 | 13,010,880 | 13,013,810 | 13,633,418 | 13,147,447 |
| 71,886,210 | 91,679,595 | 89,967,021 | 71,643,285 | 63,961,419 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為04/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB -13,801,195 |
| 增長率 | -7.876% |
| 每股盈利/(虧損) | RMB -2.873 |
| 每股帳面資產淨值 (¥) | RMB 5.438 |
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