01503 招商局商业房托
按盘价 
1.110 -0.010 (-0.893%) | 2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() | 2019/06 人民币() |
非流动资产
| 投资物业 | 9,424,000,000 | 9,498,000,000 | 6,708,000,000 | 6,609,000,000 | 6,517,000,000 |
| 物业、厂房、设备及其他 | 631,000 | 784,000 | 480,000 | 617,000 | 310,000 |
| 租賃土地 | 0 | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 0 | 50,070,000 | 0 | 0 | 0 |
| 9,424,631,000 | 9,548,854,000 | 6,708,480,000 | 6,609,617,000 | 6,517,310,000 |
流动资产
| 存货 | 0 | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 959,282,000 | 1,144,362,000 | 628,488,000 | 993,607,000 | 25,812,000 |
| 其他流动资产 | 222,959,000 | 180,208,000 | 32,189,000 | 52,677,000 | 1,170,424,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 1,182,241,000 | 1,324,570,000 | 660,677,000 | 1,046,284,000 | 1,196,236,000 |
流动负债
| 其他流动负债 | 399,976,000 | 4,356,217,000 | 254,591,000 | 854,018,000 | 3,847,310,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 399,976,000 | 4,356,217,000 | 254,591,000 | 854,018,000 | 3,847,310,000 | |
| 流动资产净值 | 782,265,000 | (3,031,647,000) | 406,086,000 | 192,266,000 | (2,651,074,000) |
| 资产总额减流动负债 | 10,206,896,000 | 6,517,207,000 | 7,114,566,000 | 6,801,883,000 | 3,866,236,000 |
非流动负债
| 5,155,184,000 | 2,237,163,000 | 3,169,713,000 | 3,050,893,000 | 940,223,000 |
资本及储备
| 股本 | 0 | 0 | 0 | 0 | 0 |
| 储备 | 3,552,508,000 | 3,898,976,000 | 3,944,853,000 | 3,750,990,000 | 2,926,013,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 3,552,508,000 | 3,898,976,000 | 3,944,853,000 | 3,750,990,000 | 2,926,013,000 |
| 非控股权益 | 1,499,204,000 | 381,068,000 | 0 | 0 | 0 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 5,051,712,000 | 4,280,044,000 | 3,944,853,000 | 3,750,990,000 | 2,926,013,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | 0 |
| 或然负债 | -- | -- | -- | -- | 0 |
| 备注： | 实时报价更新时间为20/06/2024 10:57 |
| 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) () | RMB -172,317,000 |
| 增长率 | -17.766% |
| 每股盈利/(亏损) | RMB -0.150 |
| 每股账面资产净值 (¥) | RMB 3.008 |