01813 合景泰富集團
按盘价 
0.455 -0.020 (-4.211%) 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 | 24,650,440 | -13.866% | 28,618,674 | 29,954,477 | 29,320,849 | 27,263,329 |
| 物业、厂房、设备及其他 | 9,432,703 | -2.970% | 9,721,419 | 9,173,322 | 7,780,054 | 6,411,151 |
| 土地及其他租赁资产 | 3,597,564 | -4.393% | 3,762,850 | 4,054,109 | 2,651,855 | 1,152,384 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 40,523,473 | -10.917% | 45,489,707 | 62,262,747 | 52,210,866 | 47,666,901 |
| 其他非流动资产 | 2,033,463 | -42.521% | 3,537,738 | 3,093,513 | 2,432,853 | 2,084,166 |
| 80,237,643 | -11.953% | 91,130,388 | 108,538,168 | 94,396,477 | 84,577,931 | |
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 | 68,529,759 | -12.483% | 78,304,572 | 76,180,501 | 80,613,687 | 62,689,577 | |
| 应收贸易帐款 | 331,647 | -32.507% | 491,382 | 1,368,764 | 1,914,579 | 2,166,759 | |
| 现金及银行结存 | 1,719,395 | -83.368% | 10,337,890 | 7,715,390 | 40,635,765 | 51,377,864 | |
| 其他流动资产 | 16,646,951 | -15.153% | 19,619,851 | 38,446,228 | 14,637,871 | 13,510,548 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 87,227,752 | -19.793% | 108,753,695 | 123,710,883 | 137,801,902 | 129,744,748 | ||
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 | 19,402,520 | 24.849% | 15,540,743 | 13,348,056 | 13,165,515 | 9,072,301 | ||
| 短期借贷及租赁 | 41,138,551 | 83.742% | 22,389,341 | 20,549,016 | 25,464,680 | 23,958,488 | ||
| 其他流动负债 | 54,134,551 | -17.142% | 65,333,928 | 78,269,268 | 82,483,701 | 76,640,980 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 114,675,622 | 11.051% | 103,264,012 | 112,166,340 | 121,113,896 | 109,671,769 | |||
| 流动资产净值 | (27,447,870) | -- | 5,489,683 | 11,544,543 | 16,688,006 | 20,072,979 | ||
| 资产总额减流动负债 | 52,789,773 | -45.364% | 96,620,071 | 120,082,711 | 111,084,483 | 104,650,910 | ||
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 | 32,767,718 | -39.203% | 53,896,992 | 57,606,511 | 54,172,567 | 63,744,833 | |||
| 其他非流动负债 | 1,951,364 | -22.681% | 2,523,784 | 2,774,267 | 2,995,225 | 2,663,486 | |||
| 34,719,082 | -38.464% | 56,420,776 | 60,380,778 | 57,167,792 | 66,408,319 | ||||
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 | 325,768 | 0.010% | 325,735 | 304,680 | 304,474 | 304,148 | ||||
| 储备 | 12,406,166 | -60.204% | 31,174,041 | 44,015,856 | 43,230,403 | 35,490,610 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 12,731,934 | -59.581% | 31,499,776 | 44,320,536 | 43,534,877 | 35,794,758 | ||||
| 非控股权益 | 5,338,757 | -38.632% | 8,699,519 | 15,381,397 | 10,381,814 | 2,447,833 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 18,070,691 | -55.047% | 40,199,295 | 59,701,933 | 53,916,691 | 38,242,591 | |||||
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 | 11,333,601 | 21.712% | 9,311,853 | 10,824,373 | 15,309,224 | 19,387,154 |
| 或然负债 | 32,187,945 | 1.247% | 31,791,517 | 41,243,669 | 53,211,406 | 46,127,988 |
| 备注： | 实时报价更新时间为22/11/2024 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 -8,223,670 |
| 增长率 | -16.838% |
| 每股盈利/(亏损) | RMB -2.405 |
| 每股账面资产净值 (¥) | RMB 1.280 |