01777 花样年控股
按盘价 
0.056 +0.003 (+5.660%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 8,233,719 | 8,033,094 | 9,746,425 | 11,170,063 | 11,201,837 |
| 物业、厂房、设备及其他 | 1,037,756 | 1,116,932 | 1,125,014 | 2,180,615 | 2,147,745 |
| 租賃土地 | 364,685 | 438,626 | 641,131 | -- | -- |
| 无形资产 | 918,686 | 928,531 | 3,786,757 | 3,352,080 | 3,607,024 |
| 联营公司及共同控制公司权益 | 4,379,586 | 5,718,343 | 8,348,701 | 3,679,990 | 2,113,301 |
| 其他非流动资产 | 8,535,019 | 8,579,482 | 5,982,214 | 7,188,448 | 2,398,225 |
| 23,469,451 | 24,815,008 | 29,630,242 | 27,571,196 | 21,468,132 |
流动资产
| 存货 | 43,440,600 | 49,799,869 | 38,597,073 | 34,706,765 | 38,280,122 |
| 现金及银行结存 | 1,183,286 | 806,715 | 27,177,862 | 22,414,794 | 23,732,184 |
| 其他流动资产 | 24,206,002 | 23,614,292 | 14,216,757 | 15,190,502 | 11,642,742 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 68,829,888 | 74,220,876 | 79,991,692 | 72,312,061 | 73,655,048 |
流动负债
| 其他流动负债 | 82,387,180 | 86,005,432 | 49,633,416 | 51,396,966 | 44,262,274 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 82,387,180 | 86,005,432 | 49,633,416 | 51,396,966 | 44,262,274 | |
| 流动资产净值 | (13,557,292) | (11,784,556) | 30,358,276 | 20,915,095 | 29,392,774 |
| 资产总额减流动负债 | 9,912,159 | 13,030,452 | 59,988,518 | 48,486,291 | 50,860,906 |
非流动负债
| 8,150,577 | 5,911,569 | 33,373,883 | 28,108,945 | 31,375,944 |
资本及储备
| 股本 | 498,787 | 498,787 | 498,787 | 498,427 | 498,235 |
| 储备 | (2,152,688) | 3,084,993 | 13,838,952 | 13,047,330 | 12,372,330 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | (1,653,901) | 3,583,780 | 14,337,739 | 13,545,757 | 12,870,565 |
| 非控股权益 | 3,415,483 | 3,535,103 | 12,276,896 | 6,831,589 | 6,614,397 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 1,761,582 | 7,118,883 | 26,614,635 | 20,377,346 | 19,484,962 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为12/07/2024 12:23 |
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| 股东应占溢利/(亏损) (千) | RMB -6,488,010 |
| 增长率 | 6.865% |
| 每股盈利/(亏损) | RMB -1.124 |
| 每股账面资产净值 (¥) | RMB -0.941 |