06111 大發地產
按盤價 
0.093 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 | 2,712,600 | -2.266% | 2,775,500 | 2,723,700 | 2,798,600 | 2,582,000 |
| 物業、廠房、設備及其他 | 92,321 | -15.197% | 108,865 | 112,938 | 130,976 | 160,088 |
| 租賃土地 | 3,942 | 6.253% | 3,710 | 5,064 | 6,964 | 0 |
| 無形資產 | 15,923 | -5.853% | 16,913 | 14,971 | 10,053 | 5,353 |
| 聯營公司及共同控制公司權益 | 3,572,995 | -8.240% | 3,893,849 | 2,280,243 | 1,876,127 | 24,091 |
| 其他非流動資產 | 454,623 | 7.211% | 424,044 | 323,585 | 387,619 | 337,475 |
| 6,852,404 | -5.129% | 7,222,881 | 5,460,501 | 5,210,339 | 3,109,007 |
流動資產
| 存貨 | 18,498,126 | -0.376% | 18,567,869 | 14,718,706 | 12,709,183 | 12,097,465 |
| 現金及銀行結存 | 2,372,406 | -38.526% | 3,859,218 | 7,276,076 | 2,811,566 | 1,487,075 |
| 其他流動資產 | 10,487,389 | -8.469% | 11,457,708 | 7,615,164 | 6,970,169 | 2,564,003 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 31,357,921 | -7.457% | 33,884,795 | 29,609,946 | 22,490,918 | 16,148,543 |
流動負債
| 其他流動負債 | 26,623,874 | 1.894% | 26,129,080 | 18,265,276 | 15,851,641 | 12,164,158 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,623,874 | 1.894% | 26,129,080 | 18,265,276 | 15,851,641 | 12,164,158 | |
| 流動資產淨值 | 4,734,047 | -38.961% | 7,755,715 | 11,344,670 | 6,639,277 | 3,984,385 |
| 資產總額減流動負債 | 11,586,451 | -22.647% | 14,978,596 | 16,805,171 | 11,849,616 | 7,093,392 |
非流動負債
| 4,651,543 | -27.107% | 6,381,370 | 8,018,603 | 6,192,133 | 3,847,427 |
資本及儲備
| 股本 | 726 | -0.548% | 730 | 730 | 730 | 730 |
| 儲備 | 1,940,801 | -37.835% | 3,122,035 | 3,660,920 | 3,422,225 | 3,082,302 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,941,527 | -37.827% | 3,122,765 | 3,661,650 | 3,422,955 | 3,083,032 |
| 非控股權益 | 4,993,381 | -8.788% | 5,474,461 | 5,124,918 | 2,234,528 | 162,933 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,934,908 | -19.336% | 8,597,226 | 8,786,568 | 5,657,483 | 3,245,965 |
承擔及或然負債
| 承擔 | -- | -- | 2,590,993 | 4,346,929 | 3,094,180 | 2,456,741 |
| 或然負債 | -- | -- | 9,611,201 | 6,355,983 | 4,082,385 | 2,373,472 |
| 備註： | 即時報價更新時間為24/05/2024 11:49 |
| 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) () | RMB -1,260,066,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -1.530 |
| 每股帳面資產淨值 (¥) | RMB 2.358 |
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