00817 中國金茂
按盘价 
1.280 +0.090 (+7.563%) 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 | 37,299,191 | 0.568% | 37,088,686 | 31,564,522 | 33,315,404 | 31,260,683 |
| 物业、厂房、设备及其他 | 115,533,181 | -2.783% | 118,840,534 | 108,495,496 | 81,157,124 | 90,887,027 |
| 土地及其他租赁资产 | 1,482,205 | -24.055% | 1,951,675 | 1,697,886 | 1,635,192 | 1,614,306 |
| 无形资产 | 630,295 | -14.426% | 736,547 | 174,888 | 107,472 | 50,023 |
| 联营公司及共同控制公司权益 | 48,888,054 | 0.481% | 48,653,908 | 42,522,689 | 27,424,513 | 19,109,042 |
| 其他非流动资产 | 16,134,891 | -30.308% | 23,151,793 | 21,635,535 | 18,890,701 | 16,020,810 |
| 219,967,817 | -4.537% | 230,423,143 | 206,091,016 | 162,530,406 | 158,941,891 | |
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 | 81,619,606 | -5.362% | 86,243,841 | 90,693,248 | 100,478,331 | 76,189,630 | |
| 应收贸易帐款 | 1,963,383 | -11.290% | 2,213,248 | 2,081,970 | 446,776 | 1,445,864 | |
| 现金及银行结存 | 30,919,968 | -16.634% | 37,089,244 | 31,050,637 | 43,455,580 | 17,945,788 | |
| 其他流动资产 | 72,648,427 | 10.197% | 65,926,163 | 82,085,433 | 80,845,081 | 80,358,235 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 187,151,384 | -2.257% | 191,472,496 | 205,911,288 | 225,225,768 | 175,939,517 | ||
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 | 31,292,804 | 1.491% | 30,833,056 | 28,951,562 | 21,906,848 | 19,086,939 | ||
| 短期借贷及租赁 | 24,056,618 | -9.977% | 26,722,742 | 25,198,392 | 27,867,977 | 27,066,679 | ||
| 其他流动负债 | 120,740,982 | -7.763% | 130,903,018 | 147,094,925 | 147,305,150 | 120,577,314 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 176,090,404 | -6.563% | 188,458,816 | 201,244,879 | 197,079,975 | 166,730,932 | |||
| 流动资产净值 | 11,060,980 | 267.026% | 3,013,680 | 4,666,409 | 28,145,793 | 9,208,585 | ||
| 资产总额减流动负债 | 231,028,797 | -1.032% | 233,436,823 | 210,757,425 | 190,676,199 | 168,150,476 | ||
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 | 104,437,040 | 7.591% | 97,068,450 | 82,895,673 | 70,809,876 | 69,700,616 | |||
| 其他非流动负债 | 16,754,640 | -29.250% | 23,681,633 | 21,068,124 | 18,039,241 | 6,015,506 | |||
| 121,191,680 | 0.366% | 120,750,083 | 103,963,797 | 88,849,117 | 75,716,122 | ||||
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 | 26,917,815 | 0.672% | 26,738,026 | 26,140,465 | 26,132,248 | 21,250,860 | ||||
| 储备 | 12,373,481 | -40.246% | 20,707,401 | 23,820,884 | 20,629,816 | 24,697,500 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 39,291,296 | -17.186% | 47,445,427 | 49,961,349 | 46,762,064 | 45,948,360 | ||||
| 非控股权益 | 70,545,821 | 8.131% | 65,241,313 | 56,832,279 | 55,065,018 | 46,485,994 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 109,837,117 | -2.529% | 112,686,740 | 106,793,628 | 101,827,082 | 92,434,354 | |||||
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 | 75,715,378 | -6.701% | 81,153,822 | 94,082,066 | 54,380,540 | 43,025,442 |
| 或然负债 | 14,316,121 | -37.336% | 22,845,697 | 38,787,044 | 30,337,792 | 22,867,719 |
| 备注： | 实时报价更新时间为05/11/2024 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 1,010,044 |
| 增长率 | 133.331% |
| 每股盈利/(亏损) | RMB 0.073 |
| 每股账面资产净值 (¥) | RMB 2.956 |