00925 北京建設
按盤價 
0.047 -0.003 (-6.000%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 3,467,683 | -15.215% | 4,089,995 | 8,465,009 | 7,500,679 | 5,878,802 |
| 物業、廠房、設備及其他 | 433,478 | -0.736% | 436,691 | 4,708,906 | 5,728,080 | 5,438,151 |
| 租賃土地 | 57,782 | -4.284% | 60,368 | 75,293 | 76,594 | 82,193 |
| 無形資產 | 91,953 | 2.685% | 89,549 | 172,401 | 123,022 | 123,022 |
| 聯營公司及共同控制公司權益 | 298,312 | -58.605% | 720,645 | 913,068 | 2,588,471 | 2,500,815 |
| 其他非流動資產 | 3,716,405 | 0.653% | 3,692,310 | 32,226 | 39,871 | 54,071 |
| 8,065,613 | -11.265% | 9,089,558 | 14,366,903 | 16,056,717 | 14,077,054 |
流動資產
| 存貨 | 2,059,663 | -1.618% | 2,093,542 | 68,498 | 8,412 | 165,322 |
| 現金及銀行結存 | 366,010 | -43.465% | 647,403 | 1,087,321 | 743,910 | 973,696 |
| 其他流動資產 | 354,705 | -57.683% | 838,200 | 2,399,989 | 498,035 | 434,225 |
| 持作出售資產 | 2,757,091 | -8.358% | 3,008,558 | 4,099,819 | 2,854,199 | 2,673,885 |
| 5,537,469 | -15.942% | 6,587,703 | 7,655,627 | 4,104,556 | 4,247,128 |
流動負債
| 其他流動負債 | 2,292,944 | -70.544% | 7,784,344 | 4,491,734 | 3,106,329 | 8,927,134 |
| 持作出售資產相關負債 | 495,504 | -37.628% | 794,429 | 1,341,286 | 845,512 | 905,534 |
| 2,788,448 | -67.496% | 8,578,773 | 5,833,020 | 3,951,841 | 9,832,668 | |
| 流動資產淨值 | 2,749,021 | -- | (1,991,070) | 1,822,607 | 152,715 | (5,585,540) |
| 資產總額減流動負債 | 10,814,634 | 52.351% | 7,098,488 | 16,189,510 | 16,209,432 | 8,491,514 |
非流動負債
| 7,810,857 | 170.470% | 2,887,879 | 10,537,823 | 10,537,263 | 3,309,516 |
資本及儲備
| 股本 | 566,979 | 0.000% | 566,979 | 696,933 | 696,933 | 696,933 |
| 儲備 | 808,678 | -56.362% | 1,853,166 | 2,712,166 | 2,791,325 | 2,513,201 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 1,375,657 | -43.158% | 2,420,145 | 3,409,099 | 3,488,258 | 3,210,134 |
| 非控股權益 | 1,628,120 | -9.067% | 1,790,464 | 2,242,588 | 2,183,911 | 1,971,864 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,003,777 | -28.662% | 4,210,609 | 5,651,687 | 5,672,169 | 5,181,998 |
承擔及或然負債
| 承擔 | -- | -- | -- | 1,060,504 | 1,531,334 | 1,590,032 |
| 或然負債 | -- | -- | -- | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為29/05/2024 15:34 |
| 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 -901,406 |
| 增長率 | 1170.069% |
| 每股盈利/(虧損) | RMB -0.129 |
| 每股帳面資產淨值 (¥) | RMB 0.197 |
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