00618 北大资源
按盘价 
0.325 +0.005 (+1.563%) | 2023/03 - 末期 人民币(千) | 与去年末期 比较 | 2022/03 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) | 2018/12 人民币(千) |
非流动资产
| 投资物业 | 1,230,559 | 136.527% | 520,261 | 1,523,097 | 757,166 | 750,851 |
| 物业、厂房、设备及其他 | 66,144 | 56.199% | 42,346 | 87,843 | 94,470 | 89,907 |
| 租賃土地 | 2,773 | -38.786% | 4,530 | 18,878 | 28,248 | 11,217 |
| 无形资产 | 0 | -- | 3,018 | 4,465 | 6,508 | 7,849 |
| 联营公司及共同控制公司权益 | 30,000 | -- | 0 | 752 | 4,662 | 6,648 |
| 其他非流动资产 | 309,477 | 68.806% | 183,333 | 107,264 | 263,941 | 281,574 |
| 1,638,953 | 117.515% | 753,488 | 1,742,299 | 1,154,995 | 1,148,046 |
流动资产
| 存货 | 9,305,044 | -16.555% | 11,151,167 | 30,776,913 | 30,743,360 | 31,771,486 |
| 现金及银行结存 | 696,114 | 8.438% | 641,949 | 1,401,854 | 1,556,977 | 3,902,631 |
| 其他流动资产 | 1,008,514 | -82.371% | 5,720,785 | 4,269,506 | 5,086,081 | 5,839,075 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,009,672 | -37.138% | 17,513,901 | 36,448,273 | 37,386,418 | 41,513,192 |
流动负债
| 其他流动负债 | 9,320,030 | -36.916% | 14,774,039 | 38,681,670 | 37,054,691 | 34,427,584 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,320,030 | -36.916% | 14,774,039 | 38,681,670 | 37,054,691 | 34,427,584 | |
| 流动资产净值 | 1,689,642 | -38.331% | 2,739,862 | (2,233,397) | 331,727 | 7,085,608 |
| 资产总额减流动负债 | 3,328,595 | -4.716% | 3,493,350 | (491,098) | 1,486,722 | 8,233,654 |
非流动负债
| 793,038 | -28.220% | 1,104,813 | 216,860 | 383,082 | 5,228,964 |
资本及储备
| 股本 | 787,555 | 44.417% | 545,335 | 545,335 | 545,335 | 545,335 |
| 储备 | 673,939 | -- | (1,007,416) | (2,389,470) | (404,540) | 2,123,171 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,461,494 | -- | (462,081) | (1,844,135) | 140,795 | 2,668,506 |
| 非控股权益 | 1,074,063 | -62.322% | 2,850,618 | 1,136,177 | 962,845 | 336,184 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,535,557 | 6.155% | 2,388,537 | (707,958) | 1,103,640 | 3,004,690 |
承担及或然负债
| 承担 | 2,133,196 | 16.631% | 1,829,014 | 4,959,157 | 4,517,057 | 14,368,828 |
| 或然负债 | 1,339,731 | -57.289% | 3,136,710 | 7,886,614 | 6,254,001 | 5,369,400 |
| 备注： | 实时报价更新时间为21/06/2024 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 |