01179 華住集團－Ｓ
按盘价 
24.600 +1.850 (+8.132%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 6,097,000 | -10.127% | 6,784,000 | 7,056,000 | 6,682,000 | 5,854,000 |
| 土地及其他租赁资产 | 28,010,000 | -10.270% | 31,216,000 | 32,383,000 | 31,234,000 | 21,090,000 |
| 无形资产 | 10,598,000 | 1.194% | 10,473,000 | 10,517,000 | 10,933,000 | 4,319,000 |
| 联营公司及共同控制公司权益 | 1,289,000 | -7.399% | 1,392,000 | 1,452,000 | 1,382,000 | 1,311,000 |
| 其他非流动资产 | 5,482,000 | 122.484% | 2,464,000 | 2,308,000 | 2,042,000 | 2,153,000 |
| 51,476,000 | -1.630% | 52,329,000 | 53,716,000 | 52,273,000 | 34,727,000 | |
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 | 59,000 | -15.714% | 70,000 | 88,000 | 89,000 | 57,000 | |
| 应收贸易帐款 | 755,000 | -32.165% | 1,113,000 | 521,000 | 404,000 | 218,000 | |
| 现金及银行结存 | 6,946,000 | 93.860% | 3,583,000 | 5,116,000 | 7,026,000 | 3,234,000 | |
| 其他流动资产 | 1,983,000 | -55.054% | 4,412,000 | 3,828,000 | 5,363,000 | 14,747,000 | |
| 持作出售资产 | 2,313,000 | -- | 0 | 0 | 0 | 0 | |
| 12,056,000 | 31.358% | 9,178,000 | 9,553,000 | 12,882,000 | 18,256,000 | ||
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 | 1,019,000 | -12.980% | 1,171,000 | 968,000 | 1,241,000 | 1,176,000 | ||
| 短期借贷及租赁 | 7,645,000 | 8.332% | 7,057,000 | 9,901,000 | 4,579,000 | 11,581,000 | ||
| 其他流动负债 | 6,211,000 | 26.291% | 4,918,000 | 4,410,000 | 4,709,000 | 4,530,000 | ||
| 持作出售资产相关负债 | 2,536,000 | -- | 0 | 0 | 0 | 0 | ||
| 17,411,000 | 32.443% | 13,146,000 | 15,279,000 | 10,529,000 | 17,287,000 | |||
| 流动资产净值 | (5,355,000) | 34.955% | (3,968,000) | (5,726,000) | 2,353,000 | 969,000 | ||
| 资产总额减流动负债 | 46,121,000 | -4.632% | 48,361,000 | 47,990,000 | 54,626,000 | 35,696,000 | ||
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 | 27,962,000 | -23.480% | 36,542,000 | 34,261,000 | 40,401,000 | 26,580,000 | |||
| 其他非流动负债 | 5,910,000 | 95.955% | 3,016,000 | 2,685,000 | 2,793,000 | 1,616,000 | |||
| 33,872,000 | -14.374% | 39,558,000 | 36,946,000 | 43,194,000 | 28,196,000 | ||||
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 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 储备 | 12,135,000 | 39.019% | 8,729,000 | 10,935,000 | 11,330,000 | 7,379,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 12,135,000 | 39.019% | 8,729,000 | 10,935,000 | 11,330,000 | 7,379,000 | ||||
| 非控股权益 | 114,000 | 54.054% | 74,000 | 109,000 | 102,000 | 121,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 12,249,000 | 39.146% | 8,803,000 | 11,044,000 | 11,432,000 | 7,500,000 | |||||
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 | 243,000 | -17.347% | 294,000 | 413,000 | 360,000 | 0 |
| 或然负债 | 0 | -- | 0 | 54,000 | 60,000 | 0 |
| 备注： | 实时报价更新时间为30/08/2024 17:59 |
| 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 1,726,000 |
| 增长率 | -13.915% |
| 每股盈利/(亏损) | RMB 0.550 |
| 每股账面资产净值 (¥) | RMB 4.009 |