01107 當代置業
按盤價 
0.021 0.000 (0.000%) | 2023/06 - 中期 人民幣(千) | 2022/06 人民幣(千) | 2021/06 人民幣(千) | 2020/06 人民幣(千) | 2019/06 人民幣(千) |
非流動資產
| 投資物業 | 2,812,424 | 3,009,564 | 3,342,710 | 2,851,045 | 2,547,180 |
| 物業、廠房、設備及其他 | 340,416 | 383,896 | 425,911 | 479,514 | 496,703 |
| 租賃土地 | 32,878 | 30,538 | 29,394 | 0 | 0 |
| 無形資產 | 19,388 | 20,689 | 21,966 | 10,991 | 4,404 |
| 聯營公司及共同控制公司權益 | 2,507,445 | 2,395,310 | 3,233,474 | 2,383,766 | 2,367,322 |
| 其他非流動資產 | 7,602,650 | 8,412,540 | 8,205,919 | 6,709,102 | 7,036,634 |
| 13,315,201 | 14,252,537 | 15,259,374 | 12,434,418 | 12,452,243 |
流動資產
| 存貨 | 31,948,268 | 42,732,331 | 53,004,616 | 36,852,298 | 26,706,075 |
| 現金及銀行結存 | 263,301 | 725,655 | 13,623,967 | 7,840,824 | 7,342,846 |
| 其他流動資產 | 10,582,364 | 12,626,752 | 16,547,629 | 14,886,135 | 10,716,406 |
| 持作出售資產 | 210,795 | 1,134,849 | 0 | 0 | 0 |
| 43,004,728 | 57,219,587 | 83,176,212 | 59,579,257 | 44,765,327 |
流動負債
| 其他流動負債 | 44,491,270 | 63,393,300 | 66,179,279 | 48,288,413 | 39,703,491 |
| 持作出售資產相關負債 | 157,103 | 818,908 | 0 | 0 | 0 |
| 44,648,373 | 64,212,208 | 66,179,279 | 48,288,413 | 39,703,491 | |
| 流動資產淨值 | (1,643,645) | (6,992,621) | 16,996,933 | 11,290,844 | 5,061,836 |
| 資產總額減流動負債 | 11,671,556 | 7,259,916 | 32,256,307 | 23,725,262 | 17,514,079 |
非流動負債
| 11,924,731 | 2,408,015 | 20,076,973 | 14,535,302 | 9,502,465 |
資本及儲備
| 股本 | 175,693 | 175,693 | 175,693 | 175,693 | 175,403 |
| 儲備 | (1,342,110) | 3,051,908 | 6,891,044 | 6,283,141 | 5,856,282 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | (1,166,417) | 3,227,601 | 7,066,737 | 6,458,834 | 6,031,685 |
| 非控股權益 | 913,242 | 1,624,300 | 5,112,597 | 2,731,126 | 1,979,929 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| (253,175) | 4,851,901 | 12,179,334 | 9,189,960 | 8,011,614 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為31/05/2024 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 -1,002,465 |
| 增長率 | -19.063% |
| 每股盈利/(虧損) | RMB -0.359 |
| 每股帳面資產淨值 (¥) | RMB -0.417 |
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