02772 中梁控股
按盘价 
0.103 -0.004 (-3.738%) 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 | 1,508,800 | -2.261% | 1,543,700 | 1,410,200 | 1,839,550 | 1,196,550 |
| 物业、厂房、设备及其他 | 34,309 | -43.279% | 60,487 | 86,556 | 134,706 | 117,679 |
| 土地及其他租赁资产 | 4,055 | -90.040% | 40,713 | 78,991 | 111,100 | 144,809 |
| 无形资产 | 1,198 | -77.185% | 5,251 | 6,186 | 8,481 | 8,128 |
| 联营公司及共同控制公司权益 | 20,157,985 | -6.223% | 21,495,733 | 23,676,794 | 18,473,481 | 9,989,995 |
| 其他非流动资产 | 1,569,841 | -46.541% | 2,936,545 | 3,500,491 | 3,515,081 | 2,932,066 |
| 23,276,188 | -10.759% | 26,082,429 | 28,759,218 | 24,082,399 | 14,389,227 | |
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 | 95,723,398 | -30.188% | 137,115,148 | 153,280,939 | 156,800,550 | 132,920,581 | |
| 应收贸易帐款 | 7,857 | 1.368% | 7,751 | 5,239 | 5,209 | 3,035 | |
| 现金及银行结存 | 10,662,500 | -35.714% | 16,585,989 | 27,610,483 | 34,232,445 | 26,495,261 | |
| 其他流动资产 | 51,098,062 | -11.942% | 58,027,562 | 57,522,127 | 55,712,687 | 50,711,879 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 157,491,817 | -25.619% | 211,736,450 | 238,418,788 | 246,750,891 | 210,130,756 | ||
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 | 25,614,187 | 21.862% | 21,019,046 | 21,210,521 | 17,082,883 | 12,060,536 | ||
| 短期借贷及租赁 | 18,053,247 | 1.057% | 17,864,352 | 19,259,720 | 23,831,285 | 21,549,592 | ||
| 其他流动负债 | 107,463,627 | -32.031% | 158,106,739 | 170,000,917 | 168,722,109 | 150,408,324 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 151,131,061 | -23.280% | 196,990,137 | 210,471,158 | 209,636,277 | 184,018,452 | |||
| 流动资产净值 | 6,360,756 | -56.865% | 14,746,313 | 27,947,630 | 37,114,614 | 26,112,304 | ||
| 资产总额减流动负债 | 29,636,944 | -27.412% | 40,828,742 | 56,706,848 | 61,197,013 | 40,501,531 | ||
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 | 3,116,729 | -65.044% | 8,916,276 | 20,685,795 | 30,063,174 | 18,778,092 | |||
| 其他非流动负债 | 121,225 | -77.481% | 538,328 | 538,191 | 951,689 | 851,884 | |||
| 3,237,954 | -65.753% | 9,454,604 | 21,223,986 | 31,014,863 | 19,629,976 | ||||
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 | 31,450 | 0.000% | 31,450 | 31,450 | 31,450 | 31,450 | ||||
| 储备 | 6,858,008 | -38.107% | 11,080,374 | 11,933,531 | 10,875,287 | 8,696,650 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 6,889,458 | -37.999% | 11,111,824 | 11,964,981 | 10,906,737 | 8,728,100 | ||||
| 非控股权益 | 19,509,532 | -3.715% | 20,262,314 | 23,517,881 | 19,275,413 | 12,143,455 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 26,398,990 | -15.857% | 31,374,138 | 35,482,862 | 30,182,150 | 20,871,555 | |||||
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 | 19,362,671 | -28.699% | 27,156,174 | 42,001,580 | 51,892,876 | 75,218,309 |
| 或然负债 | 23,744,163 | -40.282% | 39,760,471 | 78,093,646 | 68,962,887 | 61,946,626 |
| 备注： | 实时报价更新时间为07/08/2024 12:16 |
| 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 -4,245,658 |
| 增长率 | 215.338% |
| 每股盈利/(亏损) | RMB -1.220 |
| 每股账面资产净值 (¥) | RMB 1.923 |