00618 北大资源
按盘价 
0.320 +0.010 (+3.226%) | 2023/09 - 中期 人民币(千) | 与去年末期 比较 | 2023/03 人民币(千) | 2022/03 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 1,197,302 | -2.703% | 1,230,559 | 520,261 | 1,523,097 | 757,166 |
| 物业、厂房、设备及其他 | 75,898 | 14.747% | 66,144 | 42,346 | 87,843 | 94,470 |
| 租賃土地 | 15,010 | 441.291% | 2,773 | 4,530 | 18,878 | 28,248 |
| 无形资产 | 46,862 | -- | 0 | 3,018 | 4,465 | 6,508 |
| 联营公司及共同控制公司权益 | 0 | -- | 30,000 | 0 | 752 | 4,662 |
| 其他非流动资产 | 307,468 | -0.649% | 309,477 | 183,333 | 107,264 | 263,941 |
| 1,642,540 | 0.219% | 1,638,953 | 753,488 | 1,742,299 | 1,154,995 |
流动资产
| 存货 | 8,379,413 | -9.948% | 9,305,044 | 11,151,167 | 30,776,913 | 30,743,360 |
| 现金及银行结存 | 665,904 | -4.340% | 696,114 | 641,949 | 1,401,854 | 1,556,977 |
| 其他流动资产 | 1,263,769 | 25.310% | 1,008,514 | 5,720,785 | 4,269,506 | 5,086,081 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,309,086 | -6.363% | 11,009,672 | 17,513,901 | 36,448,273 | 37,386,418 |
流动负债
| 其他流动负债 | 7,960,977 | -14.582% | 9,320,030 | 14,774,039 | 38,681,670 | 37,054,691 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,960,977 | -14.582% | 9,320,030 | 14,774,039 | 38,681,670 | 37,054,691 | |
| 流动资产净值 | 2,348,109 | 38.971% | 1,689,642 | 2,739,862 | (2,233,397) | 331,727 |
| 资产总额减流动负债 | 3,990,649 | 19.890% | 3,328,595 | 3,493,350 | (491,098) | 1,486,722 |
非流动负债
| 819,940 | 3.392% | 793,038 | 1,104,813 | 216,860 | 383,082 |
资本及储备
| 股本 | 787,555 | 0.000% | 787,555 | 545,335 | 545,335 | 545,335 |
| 储备 | 937,862 | 39.161% | 673,939 | (1,007,416) | (2,389,470) | (404,540) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,725,417 | 18.058% | 1,461,494 | (462,081) | (1,844,135) | 140,795 |
| 非控股权益 | 1,445,292 | 34.563% | 1,074,063 | 2,850,618 | 1,136,177 | 962,845 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,170,709 | 25.050% | 2,535,557 | 2,388,537 | (707,958) | 1,103,640 |
承担及或然负债
| 承担 | -- | -- | 2,133,196 | 1,829,014 | 4,959,157 | 4,517,057 |
| 或然负债 | -- | -- | 1,339,731 | 3,136,710 | 7,886,614 | 6,254,001 |
| 备注： | 实时报价更新时间为20/06/2024 17:59 |
| 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 155,781 |
| 增长率 | 80.716% |
| 每股盈利/(亏损) | RMB 0.068 |
| 每股账面资产净值 (¥) | RMB 0.756 |