01233 時代中國控股
按盘价 
0.360 +0.005 (+1.408%) 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 | 8,420,554 | 7.679% | 7,820,063 | 9,238,633 | 7,007,400 | 3,489,209 |
| 物业、厂房、设备及其他 | 1,228,613 | -13.414% | 1,418,959 | 1,776,576 | 2,532,245 | 2,614,112 |
| 土地及其他租赁资产 | 79,161 | -43.246% | 139,482 | 82,109 | 85,523 | 138,186 |
| 无形资产 | 229,676 | -3.945% | 239,110 | 239,478 | 244,267 | 231,453 |
| 联营公司及共同控制公司权益 | 12,851,832 | -19.992% | 16,063,112 | 23,850,650 | 12,166,278 | 10,107,138 |
| 其他非流动资产 | 4,326,425 | -29.290% | 6,118,516 | 7,131,204 | 3,403,530 | 3,261,646 |
| 27,136,261 | -14.664% | 31,799,242 | 42,318,650 | 25,439,243 | 19,841,744 | |
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 | 62,905,315 | -20.484% | 79,110,755 | 89,814,144 | 79,079,315 | 61,460,980 | |
| 应收贸易帐款 | 847,016 | -22.199% | 1,088,701 | 5,457,337 | 6,371,029 | 6,101,701 | |
| 现金及银行结存 | 1,732,847 | -36.721% | 2,738,415 | 14,718,289 | 33,531,747 | 25,874,865 | |
| 其他流动资产 | 28,485,741 | -19.005% | 35,169,834 | 46,084,628 | 47,081,053 | 47,818,794 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 93,970,919 | -20.436% | 118,107,705 | 156,074,398 | 166,063,144 | 141,256,340 | ||
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 | 8,201,955 | -36.351% | 12,886,311 | 18,385,441 | 20,608,415 | 14,470,947 | ||
| 短期借贷及租赁 | 27,467,948 | -18.743% | 33,803,878 | 11,048,026 | 19,146,095 | 18,649,672 | ||
| 其他流动负债 | 50,873,230 | -22.854% | 65,943,928 | 79,555,696 | 68,354,879 | 54,881,674 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 86,543,133 | -23.164% | 112,634,117 | 108,989,163 | 108,109,389 | 88,002,293 | |||
| 流动资产净值 | 7,427,786 | 35.702% | 5,473,588 | 47,085,235 | 57,953,755 | 53,254,047 | ||
| 资产总额减流动负债 | 34,564,047 | -7.267% | 37,272,830 | 89,403,885 | 83,392,998 | 73,095,791 | ||
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 | 21,652,937 | 38.371% | 15,648,492 | 44,774,934 | 45,650,007 | 35,837,537 | |||
| 其他非流动负债 | 2,253,402 | 28.417% | 1,754,750 | 1,974,139 | 1,859,577 | 1,553,899 | |||
| 23,906,339 | 37.367% | 17,403,242 | 46,749,073 | 47,509,584 | 37,391,436 | ||||
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 | 167,656 | 0.000% | 167,656 | 158,054 | 154,528 | 154,528 | ||||
| 储备 | 465,727 | -91.600% | 5,544,139 | 19,103,991 | 18,623,208 | 18,932,706 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 633,383 | -88.911% | 5,711,795 | 19,262,045 | 18,777,736 | 19,087,234 | ||||
| 非控股权益 | 10,024,325 | -29.196% | 14,157,793 | 23,392,767 | 17,105,678 | 16,617,121 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 10,657,708 | -46.362% | 19,869,588 | 42,654,812 | 35,883,414 | 35,704,355 | |||||
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 | 6,436,116 | 2.741% | 6,264,434 | 17,459,912 | 20,742,578 | 15,786,385 |
| 或然负债 | 20,607,616 | -35.707% | 32,052,861 | 40,787,811 | 36,492,939 | 28,060,603 |
| 备注： | 实时报价更新时间为24/12/2024 11:33 |
| 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 -3,017,883 |
| 增长率 | 78.628% |
| 每股盈利/(亏损) | RMB -1.440 |
| 每股账面资产净值 (¥) | RMB -1.189 |