03383 雅居樂集團
按盘价 
0.460 0.000 (0.000%) 非流动资产
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |
| 投资物业 | 9,466,081 | 1.052% | 9,838,203 | 10,960,386 | 8,758,449 | 8,434,750 |
| 物业、厂房、设备及其他 | 32,882,972 | -2.560% | 31,958,926 | 36,102,839 | 37,767,013 | 30,318,313 |
| 土地及其他租赁资产 | 2,761,279 | -3.068% | 3,038,278 | 3,441,413 | -- | 2,213,978 |
| 无形资产 | 6,222,017 | -2.054% | 7,787,856 | 8,662,189 | 7,017,079 | 3,600,702 |
| 联营公司及共同控制公司权益 | 27,252,271 | -5.289% | 30,193,981 | 31,927,699 | 15,643,349 | 12,104,952 |
| 其他非流动资产 | 16,424,041 | 34.853% | 16,786,902 | 10,393,018 | 12,561,499 | 9,639,802 |
| 95,008,661 | 1.865% | 99,604,146 | 101,487,544 | 81,747,389 | 66,312,497 | |
流动资产
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | ||
| 存货 | 81,863,915 | -5.908% | 102,524,015 | 98,481,753 | 108,818,562 | 90,177,909 | |
| 应收贸易帐款 | 10,482,586 | -8.596% | 11,826,903 | 16,933,117 | 8,781,973 | 6,516,424 | |
| 现金及银行结存 | 7,029,557 | -16.939% | 12,905,660 | 46,512,122 | 38,361,769 | 33,204,267 | |
| 其他流动资产 | 67,615,944 | -4.881% | 71,458,701 | 66,976,740 | 64,099,994 | 54,351,144 | |
| 持作出售资产 | 786,452 | -62.411% | 1,491,744 | 0 | 0 | 0 | |
| 167,778,454 | -6.848% | 200,207,023 | 228,903,732 | 220,062,298 | 184,249,744 | ||
流动负债
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |||
| 应付贸易帐款 | 22,778,471 | -17.426% | 24,970,194 | 29,380,565 | 23,169,905 | 18,578,750 | ||
| 短期借贷及租赁 | 21,641,130 | -10.659% | 22,838,724 | 39,716,438 | 40,488,151 | 36,290,549 | ||
| 其他流动负债 | 101,421,889 | 2.046% | 103,788,509 | 103,732,215 | 100,716,341 | 70,408,238 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 145,841,490 | -4.212% | 151,597,427 | 172,829,218 | 164,374,397 | 125,277,537 | |||
| 流动资产净值 | 21,936,964 | -21.255% | 48,609,596 | 56,074,514 | 55,687,901 | 58,972,207 | ||
| 资产总额减流动负债 | 116,945,625 | -3.452% | 148,213,742 | 157,562,058 | 137,435,290 | 125,284,704 | ||
非流动负债
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | ||||
| 长期借贷及租赁 | 36,199,618 | 1.697% | 47,737,891 | 58,823,145 | 58,979,268 | 57,894,575 | |||
| 其他非流动负债 | 8,859,797 | -9.635% | 8,796,256 | 8,771,892 | 6,812,737 | 3,428,710 | |||
| 45,059,415 | -0.750% | 56,534,147 | 67,595,037 | 65,792,005 | 61,323,285 | ||||
资本及储备
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |||||
| 股本 | 5,124,758 | 8.903% | 3,421,883 | 3,421,883 | 3,421,883 | 3,421,883 | ||||
| 储备 | 31,267,578 | -12.515% | 53,169,423 | 51,648,794 | 44,576,885 | 41,182,402 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 36,392,336 | -10.023% | 56,591,306 | 55,070,677 | 47,998,768 | 44,604,285 | ||||
| 非控股权益 | 21,757,761 | -1.353% | 22,077,409 | 21,882,534 | 10,011,099 | 6,209,687 | ||||
| 其他 | 13,736,113 | 3.869% | 13,010,880 | 13,013,810 | 13,633,418 | 13,147,447 | ||||
| 71,886,210 | -5.072% | 91,679,595 | 89,967,021 | 71,643,285 | 63,961,419 | |||||
承担及或然负债
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为07/08/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | RMB -13,801,195 |
| 增长率 | -7.876% |
| 每股盈利/(亏损) | RMB -2.873 |
| 每股账面资产净值 (¥) | RMB 5.438 |