00123 越秀地產
按盤價 
6.410 +0.610 (+10.517%) | 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 | 16,785,640 | 50.899% | 11,123,737 | 10,982,210 | 16,076,236 | 9,438,108 |
| 物業、廠房、設備及其他 | 11,541,561 | -14.036% | 13,426,106 | 9,081,160 | 9,531,358 | 14,038,468 |
| 租賃土地 | 822,896 | -79.362% | 3,987,324 | 4,026,733 | 3,927,325 | 4,065,788 |
| 無形資產 | 514,128 | -1.363% | 521,234 | 428,829 | 386,945 | 85,995 |
| 聯營公司及共同控制公司權益 | 28,876,332 | -2.538% | 29,628,355 | 23,548,422 | 19,227,472 | 19,992,650 |
| 其他非流動資產 | 4,473,810 | 21.204% | 3,691,154 | 2,983,985 | 2,417,883 | 2,023,571 |
| 63,014,367 | 1.020% | 62,377,910 | 51,051,339 | 51,567,219 | 49,644,580 |
流動資產
| 存貨 | 238,948,719 | 13.924% | 209,744,089 | 180,360,467 | 151,007,130 | 138,854,216 |
| 現金及銀行結存 | 29,265,250 | 33.959% | 21,846,458 | 32,766,455 | 28,213,701 | 24,105,541 |
| 其他流動資產 | 69,950,392 | 33.535% | 52,383,519 | 49,676,624 | 32,407,950 | 22,092,918 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 338,164,361 | 19.083% | 283,974,066 | 262,803,546 | 211,628,781 | 185,052,675 |
流動負債
| 其他流動負債 | 210,086,539 | 17.689% | 178,509,592 | 182,620,792 | 131,585,459 | 106,917,634 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 210,086,539 | 17.689% | 178,509,592 | 182,620,792 | 131,585,459 | 106,917,634 | |
| 流動資產淨值 | 128,077,822 | 21.442% | 105,464,474 | 80,182,754 | 80,043,322 | 78,135,041 |
| 資產總額減流動負債 | 191,092,189 | 13.852% | 167,842,384 | 131,234,093 | 131,610,541 | 127,779,621 |
非流動負債
| 88,883,409 | 7.024% | 83,049,643 | 56,867,344 | 67,334,426 | 72,587,805 |
資本及儲備
| 股本 | 25,545,008 | 41.641% | 18,035,015 | 18,035,015 | 18,035,015 | 18,035,015 |
| 儲備 | 30,083,897 | 2.345% | 29,394,608 | 28,201,055 | 25,712,642 | 22,688,493 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 55,628,905 | 17.287% | 47,429,623 | 46,236,070 | 43,747,657 | 40,723,508 |
| 非控股權益 | 46,579,875 | 24.668% | 37,363,118 | 28,130,679 | 20,528,458 | 14,468,308 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 102,208,780 | 20.540% | 84,792,741 | 74,366,749 | 64,276,115 | 55,191,816 |
承擔及或然負債
| 承擔 | -- | -- | 0 | 0 | 60,916 | 725,956 |
| 或然負債 | -- | -- | 39,299,040 | 37,887,553 | 35,443,052 | 22,125,405 |
| 備註： | 即時報價更新時間為17/05/2024 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 3,185,085 |
| 增長率 | -19.433% |
| 每股盈利/(虧損) | RMB 0.854 |
| 每股帳面資產淨值 (¥) | RMB 13.819 |
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