03333 中國恒大
按盘价 
0.163 0.000 (0.000%) 非流动资产
| 2023/06 - 中期 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 | 58,812,000 | -6.739% | 63,062,000 | 69,328,000 | 165,850,000 | 162,556,000 |
| 物业、厂房、设备及其他 | 55,428,000 | -1.760% | 56,421,000 | 73,893,000 | 75,731,000 | 55,798,000 |
| 土地及其他租赁资产 | 13,941,000 | -3.623% | 14,465,000 | 16,227,000 | 18,561,000 | 13,553,000 |
| 无形资产 | 4,278,000 | -40.764% | 7,222,000 | 9,263,000 | 18,518,000 | 15,748,000 |
| 联营公司及共同控制公司权益 | 27,141,000 | 4.820% | 25,893,000 | 33,261,000 | 92,270,000 | 87,811,000 |
| 其他非流动资产 | 5,933,000 | -2.514% | 6,086,000 | 11,303,000 | 25,295,000 | 24,297,000 |
| 165,533,000 | -4.399% | 173,149,000 | 213,275,000 | 396,225,000 | 359,763,000 | |
流动资产
| 2023/06 - 中期 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 | 1,185,274,000 | -4.376% | 1,239,510,000 | 1,453,916,000 | 1,406,739,000 | 1,328,035,000 | |
| 应收贸易帐款 | 20,657,000 | 22.841% | 16,816,000 | 13,144,000 | 39,219,000 | 45,264,000 | |
| 现金及银行结存 | 4,047,000 | -6.622% | 4,334,000 | 5,435,000 | 158,752,000 | 150,056,000 | |
| 其他流动资产 | 368,486,000 | -8.910% | 404,529,000 | 421,326,000 | 300,224,000 | 323,459,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 1,578,464,000 | -5.208% | 1,665,189,000 | 1,893,821,000 | 1,904,934,000 | 1,846,814,000 | ||
流动负债
| 2023/06 - 中期 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 | 601,961,000 | -0.226% | 603,324,000 | 614,208,000 | 621,715,000 | 544,653,000 | ||
| 短期借贷及租赁 | 581,811,000 | -1.006% | 587,725,000 | 602,894,000 | 336,623,000 | 372,961,000 | ||
| 其他流动负债 | 1,107,794,000 | -4.655% | 1,161,874,000 | 1,304,034,000 | 548,915,000 | 432,421,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 2,291,566,000 | -2.608% | 2,352,923,000 | 2,521,136,000 | 1,507,253,000 | 1,350,035,000 | |||
| 流动资产净值 | (713,102,000) | 3.689% | (687,734,000) | (627,315,000) | 397,681,000 | 496,779,000 | ||
| 资产总额减流动负债 | (547,569,000) | 6.410% | (514,585,000) | (414,040,000) | 793,906,000 | 856,542,000 | ||
非流动负债
| 2023/06 - 中期 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 | 42,954,000 | 66.334% | 25,824,000 | 5,733,000 | 383,099,000 | 428,476,000 | |||
| 其他非流动负债 | 53,680,000 | -8.497% | 58,665,000 | 53,281,000 | 60,376,000 | 69,529,000 | |||
| 96,634,000 | 14.375% | 84,489,000 | 59,014,000 | 443,475,000 | 498,005,000 | ||||
资本及储备
| 2023/06 - 中期 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 | 4,226,000 | 354.409% | 930,000 | 930,000 | 933,000 | 1,575,000 | ||||
| 储备 | (555,754,000) | 11.062% | (500,400,000) | (392,264,000) | 145,968,000 | 144,125,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | (551,528,000) | 10.423% | (499,470,000) | (391,334,000) | 146,901,000 | 145,700,000 | ||||
| 非控股权益 | (92,675,000) | -6.957% | (99,604,000) | (81,720,000) | 203,530,000 | 212,837,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (644,203,000) | 7.533% | (599,074,000) | (473,054,000) | 350,431,000 | 358,537,000 | |||||
承担及或然负债
| 2023/06 - 中期 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 | -- | -- | 251,062,000 | 391,401,000 | 439,615,000 | 408,041,000 |
| 或然负债 | -- | -- | 46,780,000 | 9,240,000 | 0 | 0 |
| 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 -33,012,000 |
| 增长率 | -50.246% |
| 每股盈利/(亏损) | RMB -2.972 |
| 每股账面资产净值 (¥) | RMB -41.769 |