00207 大悅城地產
按盘价 
0.220 -0.008 (-3.509%) 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 | 56,949,328 | -9.827% | 63,155,846 | 61,157,220 | 57,729,887 | 57,303,993 |
| 物业、厂房、设备及其他 | 2,893,040 | -6.342% | 3,088,938 | 3,283,793 | 3,598,694 | 3,767,707 |
| 土地及其他租赁资产 | 1,465,333 | -4.282% | 1,530,879 | 1,614,264 | 1,686,685 | 1,761,700 |
| 无形资产 | 291,216 | -1.029% | 294,243 | 292,029 | 303,405 | 310,731 |
| 联营公司及共同控制公司权益 | 8,136,701 | 15.021% | 7,074,108 | 6,346,780 | 6,151,447 | 6,274,302 |
| 其他非流动资产 | 1,923,472 | -41.636% | 3,295,633 | 1,205,360 | 1,572,919 | 1,592,576 |
| 71,659,090 | -8.644% | 78,439,647 | 73,899,446 | 71,043,037 | 71,011,009 | |
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 | 44,081,409 | 15.859% | 38,047,610 | 40,303,292 | 30,972,786 | 21,756,230 | |
| 应收贸易帐款 | 114,448 | -2.693% | 117,615 | 120,189 | 155,967 | 145,887 | |
| 现金及银行结存 | 19,432,196 | 15.015% | 16,895,367 | 10,352,897 | 16,049,627 | 11,752,111 | |
| 其他流动资产 | 8,331,935 | 28.119% | 6,503,253 | 6,344,567 | 5,945,917 | 6,312,133 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 71,959,988 | 16.887% | 61,563,845 | 57,120,945 | 53,124,297 | 39,966,361 | ||
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 | 5,437,282 | -9.443% | 6,004,257 | 5,276,556 | 7,124,271 | 2,510,357 | ||
| 短期借贷及租赁 | 9,634,337 | 18.665% | 8,118,931 | 16,723,185 | 8,439,424 | 5,339,346 | ||
| 其他流动负债 | 29,047,630 | 42.826% | 20,337,735 | 19,522,434 | 19,507,301 | 17,756,059 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 44,119,249 | 28.027% | 34,460,923 | 41,522,175 | 35,070,996 | 25,605,762 | |||
| 流动资产净值 | 27,840,739 | 2.722% | 27,102,922 | 15,598,770 | 18,053,301 | 14,360,599 | ||
| 资产总额减流动负债 | 99,499,829 | -5.725% | 105,542,569 | 89,498,216 | 89,096,338 | 85,371,608 | ||
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 | 34,786,435 | -8.095% | 37,850,372 | 22,514,992 | 26,700,867 | 27,384,573 | |||
| 其他非流动负债 | 8,276,066 | -13.817% | 9,602,919 | 8,963,804 | 8,800,578 | 8,149,142 | |||
| 43,062,501 | -9.253% | 47,453,291 | 31,478,796 | 35,501,445 | 35,533,715 | ||||
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 | 1,122,414 | 0.000% | 1,122,414 | 1,122,414 | 1,122,414 | 1,122,414 | ||||
| 储备 | 28,793,950 | -0.028% | 28,801,918 | 28,735,697 | 28,325,296 | 27,912,647 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 29,916,364 | -0.027% | 29,924,332 | 29,858,111 | 29,447,710 | 29,035,061 | ||||
| 非控股权益 | 20,919,603 | 0.001% | 20,919,475 | 19,849,811 | 16,988,550 | 15,472,746 | ||||
| 其他 | 5,601,361 | -22.692% | 7,245,471 | 8,311,498 | 7,158,633 | 5,330,086 | ||||
| 56,437,328 | -2.844% | 58,089,278 | 58,019,420 | 53,594,893 | 49,837,893 | |||||
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 | 1,515,741 | -42.221% | 2,623,329 | 3,291,290 | 3,635,465 | 3,200,965 |
| 或然负债 | 6,024,302 | 9.166% | 5,518,475 | 6,234,836 | 5,564,641 | 3,567,352 |
| 备注： | 实时报价更新时间为14/11/2024 18:00 |
| 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 142,585 |
| 增长率 | -85.148% |
| 每股盈利/(亏损) | RMB 0.009 |
| 每股账面资产净值 (¥) | RMB 2.118 |