03883 中國奧園
按盘价 
0.350 -0.010 (-2.778%) 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 | 10,841,410 | -14.115% | 12,623,124 | 14,147,700 | 12,408,539 | 10,072,375 |
| 物业、厂房、设备及其他 | 3,240,856 | -12.272% | 3,694,201 | 4,121,069 | 4,188,978 | 2,686,443 |
| 土地及其他租赁资产 | 752,936 | -16.350% | 900,102 | 1,122,439 | 1,622,716 | 1,552,814 |
| 无形资产 | 623,679 | -31.374% | 908,806 | 967,669 | 970,182 | 7,811 |
| 联营公司及共同控制公司权益 | 3,559,959 | 31.616% | 2,704,800 | 4,363,668 | 10,744,217 | 5,864,880 |
| 其他非流动资产 | 2,541,632 | -39.919% | 4,230,320 | 4,736,861 | 5,094,405 | 7,238,583 |
| 21,560,472 | -13.969% | 25,061,353 | 29,459,406 | 35,029,037 | 27,422,906 | |
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 | 125,644,198 | -12.087% | 142,918,120 | 152,690,185 | 158,546,666 | 159,015,011 | |
| 应收贸易帐款 | 664,618 | -30.380% | 954,636 | 759,616 | 2,380,774 | 962,246 | |
| 现金及银行结存 | 1,858,831 | -63.626% | 5,110,292 | 9,262,210 | 52,503,827 | 58,042,554 | |
| 其他流动资产 | 49,643,369 | -8.961% | 54,529,634 | 67,000,644 | 77,218,152 | 44,437,716 | |
| 持作出售资产 | 0 | -- | 5,851,850 | 2,250,746 | 0 | 0 | |
| 177,811,016 | -15.071% | 209,364,532 | 231,963,401 | 290,649,419 | 262,457,527 | ||
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 | 19,120,697 | -3.566% | 19,827,754 | 20,034,796 | 21,561,115 | 18,074,095 | ||
| 短期借贷及租赁 | 96,180,063 | -3.627% | 99,799,375 | 112,973,385 | 52,415,493 | 42,115,897 | ||
| 其他流动负债 | 97,602,389 | -16.765% | 117,261,430 | 128,981,402 | 132,175,505 | 136,657,332 | ||
| 持作出售资产相关负债 | 0 | -- | 2,345,111 | 1,725,227 | 0 | 0 | ||
| 212,903,149 | -11.006% | 239,233,670 | 263,714,810 | 206,152,113 | 196,847,324 | |||
| 流动资产净值 | (35,092,133) | 17.486% | (29,869,138) | (31,751,409) | 84,497,306 | 65,610,203 | ||
| 资产总额减流动负债 | (13,531,661) | 181.453% | (4,807,785) | (2,292,003) | 119,526,343 | 93,033,109 | ||
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 | 12,785,349 | 18.761% | 10,765,592 | 3,079,568 | 63,126,888 | 54,594,620 | |||
| 其他非流动负债 | 1,766,843 | -14.377% | 2,063,519 | 2,158,218 | 2,146,809 | 1,441,881 | |||
| 14,552,192 | 13.431% | 12,829,111 | 5,237,786 | 65,273,697 | 56,036,501 | ||||
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 | 27,726 | 0.000% | 27,726 | 27,726 | 25,567 | 25,453 | ||||
| 储备 | (32,209,205) | 41.609% | (22,745,141) | (15,532,523) | 18,527,320 | 15,004,428 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | (32,181,479) | 41.660% | (22,717,415) | (15,504,797) | 18,552,887 | 15,029,881 | ||||
| 非控股权益 | 4,097,626 | -19.346% | 5,080,519 | 7,975,008 | 35,699,759 | 21,966,727 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (28,083,853) | 59.234% | (17,636,896) | (7,529,789) | 54,252,646 | 36,996,608 | |||||
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 | 17,851,719 | -21.992% | 22,884,336 | 28,889,100 | 37,641,142 | 39,681,910 |
| 或然负债 | 74,592,326 | -21.789% | 95,372,762 | 100,523,162 | 110,426,549 | 85,722,888 |
| 备注： | 实时报价更新时间为06/11/2024 14:26 |
| 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 22,311,990 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB 6.602 |
| 每股账面资产净值 (¥) | RMB -1.488 |