00832 建業地產
按盘价 
0.127 +0.007 (+5.833%) 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 | 4,301,530 | 13.020% | 3,805,990 | 5,074,100 | 4,080,100 | 3,212,830 |
| 物业、厂房、设备及其他 | 8,787,050 | -2.134% | 8,978,696 | 7,801,961 | 7,232,353 | 5,343,435 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 877,107 | -19.275% | 1,086,541 | 1,110,223 | 1,045,660 | 0 |
| 联营公司及共同控制公司权益 | 4,821,636 | -12.961% | 5,539,611 | 9,713,054 | 5,696,483 | 9,844,430 |
| 其他非流动资产 | 821,556 | -3.915% | 855,027 | 896,294 | 1,161,900 | 2,083,797 |
| 19,608,879 | -3.242% | 20,265,865 | 24,595,632 | 19,216,496 | 20,484,492 | |
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 | 75,404,406 | -18.240% | 92,226,135 | 87,460,159 | 89,159,161 | 69,992,554 | |
| 应收贸易帐款 | 146,969 | 57.380% | 93,385 | 92,142 | 216,702 | 76,287 | |
| 现金及银行结存 | 388,174 | -79.463% | 1,890,077 | 5,901,642 | 22,618,964 | 22,707,659 | |
| 其他流动资产 | 21,738,036 | -11.206% | 24,481,506 | 27,757,077 | 32,689,454 | 30,706,397 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 97,677,585 | -17.704% | 118,691,103 | 121,211,020 | 144,684,281 | 123,482,897 | ||
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 | 29,419,960 | -20.838% | 37,164,043 | 32,832,477 | 29,186,718 | 21,296,417 | ||
| 短期借贷及租赁 | 20,099,208 | 55.551% | 12,921,311 | 6,857,262 | 15,388,333 | 12,573,245 | ||
| 其他流动负债 | 63,738,904 | -12.886% | 73,167,156 | 76,150,384 | 86,063,507 | 76,427,803 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 113,258,072 | -8.109% | 123,252,510 | 115,840,123 | 130,638,558 | 110,297,465 | |||
| 流动资产净值 | (15,580,487) | 241.572% | (4,561,407) | 5,370,897 | 14,045,723 | 13,185,432 | ||
| 资产总额减流动负债 | 4,028,392 | -74.349% | 15,704,458 | 29,966,529 | 33,262,219 | 33,669,924 | ||
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 | 3,643,968 | -67.179% | 11,102,480 | 15,578,475 | 16,802,367 | 19,453,156 | |||
| 其他非流动负债 | 1,057,100 | -17.020% | 1,273,928 | 1,644,733 | 1,877,817 | 1,614,447 | |||
| 4,701,068 | -62.016% | 12,376,408 | 17,223,208 | 18,680,184 | 21,067,603 | ||||
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 | 266,528 | 0.000% | 266,528 | 260,118 | 258,195 | 240,662 | ||||
| 储备 | (2,411,198) | -- | 519,031 | 9,082,259 | 11,118,459 | 9,477,363 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | (2,144,670) | -- | 785,559 | 9,342,377 | 11,376,654 | 9,718,025 | ||||
| 非控股权益 | 1,471,994 | -42.104% | 2,542,491 | 3,400,944 | 3,205,381 | 2,884,296 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (672,676) | -- | 3,328,050 | 12,743,321 | 14,582,035 | 12,602,321 | |||||
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 | 57,434,425 | -46.722% | 107,800,400 | 89,172,933 | 86,527,236 | 75,172,520 |
| 或然负债 | 39,568,646 | -27.654% | 54,693,678 | 56,546,377 | 48,221,674 | 42,382,374 |
| 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 -2,609,388 |
| 增长率 | 118.914% |
| 每股盈利/(亏损) | RMB -0.885 |
| 每股账面资产净值 (¥) | RMB -1.729 |