02117 大唐集團控股
按盤價 
0.500 0.000 (0.000%) | 2022/06 - 中期 人民幣(千) | 與去年末期 比較 | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) | 2018/12 人民幣(千) |
非流動資產
| 投資物業 | 1,385,545 | -1.000% | 1,399,540 | 1,566,730 | 1,550,540 | 1,413,010 |
| 物業、廠房、設備及其他 | 588,215 | -19.095% | 727,041 | 755,395 | 759,841 | 732,801 |
| 租賃土地 | 100,775 | -32.078% | 148,369 | 169,640 | 33,941 | 34,747 |
| 無形資產 | 8,206 | -24.075% | 10,808 | 15,310 | 17,320 | 10,067 |
| 聯營公司及共同控制公司權益 | 4,508,825 | -20.409% | 5,664,959 | 4,768,998 | 1,506,998 | 485,365 |
| 其他非流動資產 | 1,003,549 | 29.216% | 776,644 | 1,022,033 | 857,711 | 689,937 |
| 7,595,115 | -12.974% | 8,727,361 | 8,298,106 | 4,726,351 | 3,365,927 |
流動資產
| 存貨 | 31,352,916 | -0.071% | 31,375,106 | 25,565,506 | 23,272,780 | 21,756,537 |
| 現金及銀行結存 | 3,586,634 | -34.900% | 5,509,422 | 5,660,333 | 4,095,171 | 2,714,659 |
| 其他流動資產 | 14,824,639 | -4.274% | 15,486,612 | 7,731,353 | 4,944,659 | 3,319,104 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 49,764,189 | -4.978% | 52,371,140 | 38,957,192 | 32,312,610 | 27,790,300 |
流動負債
| 其他流動負債 | 41,453,108 | -2.486% | 42,509,789 | 30,334,677 | 27,280,715 | 23,947,961 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 41,453,108 | -2.486% | 42,509,789 | 30,334,677 | 27,280,715 | 23,947,961 | |
| 流動資產淨值 | 8,311,081 | -15.721% | 9,861,351 | 8,622,515 | 5,031,895 | 3,842,339 |
| 資產總額減流動負債 | 15,906,196 | -14.431% | 18,588,712 | 16,920,621 | 9,758,246 | 7,208,266 |
非流動負債
| 6,031,131 | -28.061% | 8,383,725 | 8,998,643 | 6,673,953 | 5,802,775 |
資本及儲備
| 股本 | 89,164 | 0.000% | 89,164 | 87,216 | 70 | 0 |
| 儲備 | 5,591,050 | 1.038% | 5,533,598 | 4,812,956 | 2,877,112 | 1,394,006 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 5,680,214 | 1.022% | 5,622,762 | 4,900,172 | 2,877,182 | 1,394,006 |
| 非控股權益 | 4,194,851 | -8.454% | 4,582,225 | 3,021,806 | 207,111 | 11,485 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,875,065 | -3.233% | 10,204,987 | 7,921,978 | 3,084,293 | 1,405,491 |
承擔及或然負債
| 承擔 | -- | -- | 19,950 | 39,880 | 95,071 | 174,112 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 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 51,027 |
| 增長率 | -79.119% |
| 每股盈利/(虧損) | RMB 0.040 |
| 每股帳面資產淨值 (¥) | RMB 4.166 |
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