03301 融信中國
按盘价 
0.105 +0.005 (+5.000%) 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 | 12,298,500 | -0.175% | 12,320,100 | 12,718,617 | 14,487,730 | 13,224,100 |
| 物业、厂房、设备及其他 | 1,068,809 | -3.431% | 1,106,781 | 1,189,219 | 1,424,939 | 1,567,616 |
| 土地及其他租赁资产 | 386,083 | -4.977% | 406,304 | 436,949 | 444,183 | 463,555 |
| 无形资产 | 1,521 | -14.262% | 1,774 | 3,154 | 5,365 | 5,580 |
| 联营公司及共同控制公司权益 | 7,246,602 | 32.871% | 5,453,874 | 11,855,096 | 10,862,379 | 6,256,491 |
| 其他非流动资产 | 1,120,291 | -5.574% | 1,186,420 | 1,369,195 | 1,665,055 | 1,200,727 |
| 22,121,806 | 8.042% | 20,475,253 | 27,572,230 | 28,889,651 | 22,718,069 | |
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 | 80,167,619 | -31.457% | 116,960,209 | 146,335,723 | 134,164,699 | 122,972,524 | |
| 应收贸易帐款 | 70,338 | 54.947% | 45,395 | 798,941 | 158,346 | 73,991 | |
| 现金及银行结存 | 3,392,420 | -29.154% | 4,788,429 | 11,719,745 | 19,854,876 | 15,344,805 | |
| 其他流动资产 | 41,559,494 | -11.506% | 46,963,066 | 59,013,200 | 50,181,215 | 53,098,649 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 125,189,871 | -25.817% | 168,757,099 | 217,867,609 | 204,359,136 | 191,489,969 | ||
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 | 6,548,803 | -11.365% | 7,388,481 | 13,475,235 | 11,896,770 | 12,181,705 | ||
| 短期借贷及租赁 | 28,463,083 | 43.758% | 19,799,301 | 22,746,874 | 24,948,517 | 18,723,429 | ||
| 其他流动负债 | 75,839,277 | -29.451% | 107,499,029 | 121,058,769 | 96,892,424 | 95,501,827 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 110,851,163 | -17.697% | 134,686,811 | 157,280,878 | 133,737,711 | 126,406,961 | |||
| 流动资产净值 | 14,338,708 | -57.914% | 34,070,288 | 60,586,731 | 70,621,425 | 65,083,008 | ||
| 资产总额减流动负债 | 36,460,514 | -33.156% | 54,545,541 | 88,158,961 | 99,511,076 | 87,801,077 | ||
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 | 12,380,390 | -45.278% | 22,624,333 | 34,064,865 | 46,936,546 | 44,485,178 | |||
| 其他非流动负债 | 1,292,097 | 0.421% | 1,286,684 | 1,813,146 | 1,915,527 | 2,027,669 | |||
| 13,672,487 | -42.819% | 23,911,017 | 35,878,011 | 48,852,073 | 46,512,847 | ||||
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 | 15 | 0.000% | 15 | 15 | 15 | 15 | ||||
| 储备 | 248,519 | -95.983% | 6,186,952 | 18,304,583 | 17,713,048 | 16,405,850 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 248,534 | -95.983% | 6,186,967 | 18,304,598 | 17,713,063 | 16,405,865 | ||||
| 非控股权益 | 22,539,493 | -7.805% | 24,447,557 | 33,976,352 | 32,945,940 | 24,882,365 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 22,788,027 | -25.613% | 30,634,524 | 52,280,950 | 50,659,003 | 41,288,230 | |||||
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 | 14,094,117 | -10.021% | 15,663,736 | 22,880,449 | 27,568,867 | 21,818,178 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为13/09/2024 16:38 |
| 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 -1,930,740 |
| 增长率 | -3.095% |
| 每股盈利/(亏损) | RMB -1.150 |
| 每股账面资产净值 (¥) | RMB -0.999 |