03383 雅居樂集團
按盘价 
1.000 +0.050 (+5.263%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 9,969,181 | 4.000% | 9,585,752 | 9,367,543 | 11,514,964 | 10,849,449 |
| 物业、厂房、设备及其他 | 31,547,582 | -5.854% | 33,509,211 | 33,746,841 | 33,949,524 | 43,054,470 |
| 土地及其他租赁资产 | 2,266,731 | -13.143% | 2,609,738 | 2,848,669 | 3,270,052 | 3,410,589 |
| 无形资产 | 4,569,308 | -5.543% | 4,837,470 | 6,352,482 | 7,654,010 | 7,840,964 |
| 联营公司及共同控制公司权益 | 25,249,343 | -0.490% | 25,373,636 | 28,774,197 | 31,304,280 | 18,179,155 |
| 其他非流动资产 | 9,761,051 | -35.252% | 15,075,359 | 12,179,200 | 11,006,107 | 9,935,034 |
| 83,363,196 | -8.383% | 90,991,166 | 93,268,932 | 98,698,937 | 93,269,661 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 69,696,780 | -7.398% | 75,264,923 | 87,003,878 | 103,762,232 | 101,489,508 | |
| 应收贸易帐款 | 10,261,953 | 2.060% | 10,054,870 | 11,468,395 | 12,789,167 | 11,366,442 | |
| 现金及银行结存 | 4,148,084 | -51.974% | 8,637,126 | 8,463,079 | 22,802,716 | 41,925,908 | |
| 其他流动资产 | 51,920,688 | -8.638% | 56,829,610 | 71,085,680 | 75,611,345 | 65,713,539 | |
| 持作出售资产 | 30,490 | 0.108% | 30,457 | 2,092,251 | 2,895,342 | 0 | |
| 136,057,995 | -9.786% | 150,816,986 | 180,113,283 | 217,860,802 | 220,495,397 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 23,077,807 | -7.735% | 25,012,538 | 27,585,540 | 24,949,589 | 24,819,387 | ||
| 短期借贷及租赁 | 42,452,966 | 63.140% | 26,022,389 | 24,223,167 | 29,882,880 | 38,813,029 | ||
| 其他流动负债 | 83,895,793 | -8.934% | 92,126,567 | 99,388,849 | 107,097,540 | 104,978,156 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 1,057,669 | 1,514,500 | 0 | ||
| 149,426,566 | 4.376% | 143,161,494 | 152,255,225 | 163,444,509 | 168,610,572 | |||
| 流动资产净值 | (13,368,571) | -- | 7,655,492 | 27,858,058 | 54,416,293 | 51,884,825 | ||
| 资产总额减流动负债 | 69,994,625 | -29.045% | 98,646,658 | 121,126,990 | 153,115,230 | 145,154,486 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 8,852,864 | -68.135% | 27,782,215 | 35,595,620 | 54,555,641 | 59,636,675 | |||
| 其他非流动负债 | 8,380,903 | -1.490% | 8,507,632 | 9,804,507 | 9,128,312 | 8,548,089 | |||
| 17,233,767 | -52.511% | 36,289,847 | 45,400,127 | 63,683,953 | 68,184,764 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 5,378,677 | 975.086% | 500,302 | 449,144 | 3,421,883 | 3,421,883 | ||||
| 储备 | 12,419,418 | -53.902% | 26,941,466 | 39,997,059 | 50,817,228 | 47,393,745 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 17,798,095 | -35.142% | 27,441,768 | 40,446,203 | 54,239,111 | 50,815,628 | ||||
| 非控股权益 | 20,172,061 | -2.311% | 20,649,169 | 22,056,183 | 22,177,042 | 12,516,601 | ||||
| 其他 | 14,790,702 | 3.679% | 14,265,874 | 13,224,477 | 13,015,124 | 13,637,493 | ||||
| 52,760,858 | -15.389% | 62,356,811 | 75,726,863 | 89,431,277 | 76,969,722 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 21,540,277 | 14,733,864 | 25,865,877 | 32,387,291 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为06/11/2024 15:38 |
| 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 -9,673,862 |
| 增长率 | 116.157% |
| 每股盈利/(亏损) | RMB -1.917 |
| 每股账面资产净值 (¥) | RMB 3.527 |