01030 新城發展
按盘价 
1.430 +0.040 (+2.878%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 121,088,100 | 6.909% | 113,262,575 | 103,948,422 | 85,705,342 | 66,182,793 |
| 物业、厂房、设备及其他 | 3,861,304 | -51.661% | 7,987,902 | 7,760,287 | 6,498,269 | 4,899,719 |
| 土地及其他租赁资产 | 1,060,960 | -28.076% | 1,475,120 | 1,014,620 | 1,070,163 | 618,240 |
| 无形资产 | 284,793 | -22.384% | 366,924 | 438,481 | 423,021 | 485,214 |
| 联营公司及共同控制公司权益 | 24,569,207 | -4.738% | 25,791,266 | 27,123,760 | 22,908,678 | 19,568,000 |
| 其他非流动资产 | 7,242,615 | -11.900% | 8,220,889 | 6,935,507 | 6,060,881 | 5,222,239 |
| 158,106,979 | 0.638% | 157,104,676 | 147,221,077 | 122,666,354 | 96,976,205 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 142,531,410 | -30.273% | 204,412,729 | 250,383,115 | 270,616,600 | 231,283,880 | |
| 应收贸易帐款 | 747,865 | -6.941% | 803,645 | 796,847 | 619,520 | 682,219 | |
| 现金及银行结存 | 13,225,030 | -41.053% | 22,435,399 | 46,604,698 | 58,965,908 | 59,691,685 | |
| 其他流动资产 | 62,477,272 | -20.631% | 78,717,447 | 95,103,163 | 91,619,690 | 79,608,370 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 218,981,577 | -28.524% | 306,369,220 | 392,887,823 | 421,821,718 | 371,266,154 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 48,461,359 | -4.182% | 50,576,645 | 60,330,423 | 58,384,745 | 41,053,081 | ||
| 短期借贷及租赁 | 27,662,557 | -28.806% | 38,854,952 | 38,256,075 | 31,324,751 | 40,993,849 | ||
| 其他流动负债 | 162,549,380 | -28.969% | 228,841,364 | 270,805,830 | 293,525,082 | 276,837,354 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 238,673,296 | -25.010% | 318,272,961 | 369,392,328 | 383,234,578 | 358,884,284 | |||
| 流动资产净值 | (19,691,719) | 65.425% | (11,903,741) | 23,495,495 | 38,587,140 | 12,381,870 | ||
| 资产总额减流动负债 | 138,415,260 | -4.673% | 145,200,935 | 170,716,572 | 161,253,494 | 109,358,075 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 39,717,660 | -10.695% | 44,474,114 | 66,670,031 | 74,080,118 | 47,056,221 | |||
| 其他非流动负债 | 8,188,259 | 6.169% | 7,712,480 | 6,627,205 | 5,703,404 | 4,486,053 | |||
| 47,905,919 | -8.203% | 52,186,594 | 73,297,236 | 79,783,522 | 51,542,274 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 5,822 | 0.000% | 5,822 | 5,081 | 5,081 | 4,807 | ||||
| 储备 | 45,866,173 | 2.499% | 44,747,790 | 42,154,256 | 35,763,189 | 24,987,914 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 45,871,995 | 2.499% | 44,753,612 | 42,159,337 | 35,768,270 | 24,992,721 | ||||
| 非控股权益 | 44,637,346 | -7.508% | 48,260,729 | 55,259,999 | 45,701,702 | 32,823,080 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 90,509,341 | -2.693% | 93,014,341 | 97,419,336 | 81,469,972 | 57,815,801 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 4,029,956 | -8.802% | 4,418,911 | 49,639,673 | 50,684,566 | 47,047,632 |
| 或然负债 | 33,026,298 | -46.985% | 62,295,853 | 73,048,940 | 80,015,103 | 67,426,466 |
| 备注： | 实时报价更新时间为08/08/2024 17:32 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 879,296 |
| 增长率 | 213.281% |
| 每股盈利/(亏损) | RMB 0.120 |
| 每股账面资产净值 (¥) | RMB 6.492 |