01638 佳兆業集團
按盤價 
0.140 -0.009 (-6.040%) | 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 | 9,328,400 | 20,146,800 | 28,739,000 | 35,960,300 | 35,755,000 |
| 物業、廠房、設備及其他 | 5,212,391 | 4,693,932 | 5,531,381 | 4,495,096 | 3,148,424 |
| 租賃土地 | 970,107 | 1,268,896 | 1,297,810 | 730,195 | 673,599 |
| 無形資產 | 961,797 | 991,517 | 1,376,268 | 1,238,521 | 1,985,744 |
| 聯營公司及共同控制公司權益 | 33,125,466 | 33,588,896 | 30,227,226 | 27,204,974 | 23,257,859 |
| 其他非流動資產 | 7,609,724 | 8,185,199 | 7,369,193 | 10,235,277 | 13,357,790 |
| 57,207,885 | 68,875,240 | 74,540,878 | 79,864,363 | 78,178,416 |
流動資產
| 存貨 | 104,484,778 | 102,630,667 | 100,174,162 | 80,571,147 | 83,976,946 |
| 現金及銀行結存 | 1,396,824 | 3,322,127 | 38,363,726 | 32,062,136 | 21,044,089 |
| 其他流動資產 | 93,101,369 | 103,917,706 | 103,911,729 | 99,933,066 | 75,813,995 |
| 持作出售資產 | 0 | 0 | 2,121,258 | 0 | 0 |
| 198,982,971 | 209,870,500 | 244,570,875 | 212,566,349 | 180,835,030 |
流動負債
| 其他流動負債 | 209,880,204 | 210,243,871 | 134,152,426 | 134,795,912 | 115,304,660 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 209,880,204 | 210,243,871 | 134,152,426 | 134,795,912 | 115,304,660 | |
| 流動資產淨值 | (10,897,233) | (373,371) | 110,418,449 | 77,770,437 | 65,530,370 |
| 資產總額減流動負債 | 46,310,652 | 68,501,869 | 184,959,327 | 157,634,800 | 143,708,786 |
非流動負債
| 22,641,688 | 28,215,022 | 103,509,715 | 95,383,292 | 98,830,079 |
資本及儲備
| 股本 | 613,530 | 613,530 | 613,530 | 536,789 | 534,314 |
| 儲備 | (1,056,293) | 11,351,268 | 34,915,552 | 27,827,693 | 23,565,270 |
| 其他 | 1,350,054 | 1,350,054 | 1,350,054 | 0 | 0 |
| 股東資金 | 907,291 | 13,314,852 | 36,879,136 | 28,364,482 | 24,099,584 |
| 非控股權益 | 22,761,673 | 26,971,995 | 44,570,476 | 33,887,026 | 20,779,123 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 23,668,964 | 40,286,847 | 81,449,612 | 62,251,508 | 44,878,707 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為07/06/2024 11:52 |
| 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 -19,932,153 |
| 增長率 | 52.567% |
| 每股盈利/(虧損) | RMB -2.841 |
| 每股帳面資產淨值 (¥) | RMB -1.910 |
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