03883 中國奧園
按盤價 
0.227 -0.038 (-14.340%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 10,841,410 | -14.115% | 12,623,124 | 14,147,700 | 12,408,539 | 10,072,375 |
| 物業、廠房、設備及其他 | 3,240,856 | -12.272% | 3,694,201 | 4,121,069 | 4,188,978 | 2,686,443 |
| 租賃土地 | 752,936 | -16.350% | 900,102 | 1,122,439 | 1,622,716 | 1,552,814 |
| 無形資產 | 623,679 | -31.374% | 908,806 | 967,669 | 970,182 | 7,811 |
| 聯營公司及共同控制公司權益 | 3,559,959 | 31.616% | 2,704,800 | 4,363,668 | 10,744,217 | 5,864,880 |
| 其他非流動資產 | 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 |
流動資產
| 存貨 | 125,644,198 | -12.087% | 142,918,120 | 152,690,185 | 158,546,666 | 159,015,011 |
| 現金及銀行結存 | 1,858,831 | -63.626% | 5,110,292 | 9,262,210 | 52,503,827 | 58,042,554 |
| 其他流動資產 | 50,307,987 | -9.329% | 55,484,270 | 67,760,260 | 79,598,926 | 45,399,962 |
| 持作出售資產 | 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 |
流動負債
| 其他流動負債 | 212,903,149 | -10.125% | 236,888,559 | 261,989,583 | 206,152,113 | 196,847,324 |
| 持作出售資產相關負債 | 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 | |
| 流動資產淨值 | (35,092,133) | 17.486% | (29,869,138) | (31,751,409) | 84,497,306 | 65,610,203 |
| 資產總額減流動負債 | (13,531,661) | 181.453% | (4,807,785) | (2,292,003) | 119,526,343 | 93,033,109 |
非流動負債
| 14,552,192 | 13.431% | 12,829,111 | 5,237,786 | 65,273,697 | 56,036,501 |
資本及儲備
| 股本 | 27,726 | 0.000% | 27,726 | 27,726 | 25,567 | 25,453 |
| 儲備 | (32,209,205) | 41.609% | (22,745,141) | (15,532,523) | 18,527,320 | 15,004,428 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (32,181,479) | 41.660% | (22,717,415) | (15,504,797) | 18,552,887 | 15,029,881 |
| 非控股權益 | 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 |
承擔及或然負債
| 承擔 | -- | -- | 22,884,336 | 28,889,100 | 37,641,142 | 39,681,910 |
| 或然負債 | -- | -- | 95,372,762 | 100,523,162 | 110,426,549 | 85,722,888 |
| 備註： | 即時報價更新時間為20/05/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB -9,533,566 |
| 增長率 | 21.556% |
| 每股盈利/(虧損) | RMB -3.215 |
| 每股帳面資產淨值 (¥) | RMB -10.852 |
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