06900 上坤地产
按盘价 
0.013 0.000 (0.000%) | 2022/12 - 末期 人民币(千) | 与去年末期 比较 | 2021/12 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 | 2,148,600 | -13.475% | 2,483,200 | 3,245,600 | 2,918,400 | 2,742,100 |
| 物业、厂房、设备及其他 | 130,747 | -5.144% | 137,837 | 143,721 | 150,155 | 169,395 |
| 租賃土地 | 329 | -86.505% | 2,438 | 1,777 | 4,472 | 6,688 |
| 无形资产 | 789 | -40.273% | 1,321 | 2,166 | 1,966 | 2,326 |
| 联营公司及共同控制公司权益 | 2,182,602 | -15.557% | 2,584,719 | 1,941,190 | 236,616 | 157,132 |
| 其他非流动资产 | 377,512 | -38.807% | 616,919 | 521,353 | 792,648 | 493,577 |
| 4,840,579 | -16.920% | 5,826,434 | 5,855,807 | 4,104,257 | 3,571,218 |
流动资产
| 存货 | 19,548,410 | -4.752% | 20,523,790 | 14,058,105 | 11,911,046 | 10,364,624 |
| 现金及银行结存 | 221,134 | -92.496% | 2,946,780 | 3,365,194 | 1,073,499 | 454,669 |
| 其他流动资产 | 8,498,612 | -23.288% | 11,078,542 | 7,242,507 | 7,792,195 | 5,497,501 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 28,268,156 | -18.180% | 34,549,112 | 24,665,806 | 20,776,740 | 16,316,794 |
流动负债
| 其他流动负债 | 26,432,427 | -1.617% | 26,866,888 | 17,607,063 | 19,349,447 | 13,408,873 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,432,427 | -1.617% | 26,866,888 | 17,607,063 | 19,349,447 | 13,408,873 | |
| 流动资产净值 | 1,835,729 | -76.104% | 7,682,224 | 7,058,743 | 1,427,293 | 2,907,921 |
| 资产总额减流动负债 | 6,676,308 | -50.578% | 13,508,658 | 12,914,550 | 5,531,550 | 6,479,139 |
非流动负债
| 2,654,785 | -53.067% | 5,656,552 | 6,631,981 | 2,768,878 | 4,664,361 |
资本及储备
| 股本 | 14 | 0.000% | 14 | 14 | 11 | 15 |
| 储备 | 511,687 | -79.542% | 2,501,209 | 2,279,483 | 860,019 | 614,076 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 511,701 | -79.542% | 2,501,223 | 2,279,497 | 860,030 | 614,091 |
| 非控股权益 | 3,509,822 | -34.407% | 5,350,883 | 4,003,072 | 1,902,642 | 1,200,687 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,021,523 | -48.784% | 7,852,106 | 6,282,569 | 2,762,672 | 1,814,778 |
承担及或然负债
| 承担 | 3,173,503 | -27.806% | 4,395,783 | 2,795,081 | 1,608,323 | 1,709,897 |
| 或然负债 | 11,765,514 | -8.144% | 12,808,717 | 10,023,337 | 9,375,711 | 3,984,806 |
| 备注： | 实时报价更新时间为28/06/2024 18:00 |
| 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) () | RMB -353,764,000 |
| 增长率 | -37.242% |
| 每股盈利/(亏损) | RMB -0.170 |
| 每股账面资产净值 (¥) | RMB 0.076 |