00081 中國海外宏洋集團
按盘价 
1.950 -0.050 (-2.500%) 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 | 4,621,513 | 7.999% | 4,279,204 | 3,978,235 | 3,355,235 | 2,744,787 |
| 物业、厂房、设备及其他 | 817,233 | 5.637% | 773,627 | 839,080 | 869,409 | 1,090,024 |
| 土地及其他租赁资产 | 353,686 | 37.550% | 257,133 | 256,478 | 239,150 | 348,544 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 896,120 | 3.058% | 869,531 | 1,185,586 | 720,094 | 947,925 |
| 其他非流动资产 | 1,707,562 | -9.011% | 1,876,676 | 1,884,460 | 1,243,877 | 610,534 |
| 8,396,114 | 4.220% | 8,056,171 | 8,143,839 | 6,427,765 | 5,741,814 | |
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 | 107,122,304 | -18.782% | 131,895,520 | 136,382,790 | 107,737,596 | 86,401,589 | |
| 应收贸易帐款 | 159,010 | 252.275% | 45,138 | 69,505 | 24,335 | 16,826 | |
| 现金及银行结存 | 26,020,603 | -11.286% | 29,330,896 | 19,876,023 | 20,543,265 | 16,755,435 | |
| 其他流动资产 | 10,332,423 | -9.793% | 11,454,106 | 34,314,264 | 32,680,536 | 25,181,610 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 143,634,340 | -16.843% | 172,725,660 | 190,642,582 | 160,985,732 | 128,355,460 | ||
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 | 15,887,120 | -15.262% | 18,748,443 | 16,766,887 | 13,727,103 | 10,153,883 | ||
| 短期借贷及租赁 | 13,567,106 | 11.281% | 12,191,763 | 12,788,407 | 13,773,713 | 11,668,048 | ||
| 其他流动负债 | 51,851,328 | -30.258% | 74,347,156 | 98,031,041 | 82,688,229 | 68,735,088 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 81,305,554 | -22.777% | 105,287,362 | 127,586,335 | 110,189,045 | 90,557,019 | |||
| 流动资产净值 | 62,328,786 | -7.577% | 67,438,298 | 63,056,247 | 50,796,687 | 37,798,441 | ||
| 资产总额减流动负债 | 70,724,900 | -6.318% | 75,494,469 | 71,200,086 | 57,224,452 | 43,540,255 | ||
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 | 30,033,208 | -15.298% | 35,457,498 | 32,476,320 | 26,723,686 | 19,157,720 | |||
| 其他非流动负债 | 2,562,176 | -2.794% | 2,635,819 | 2,967,507 | 3,264,384 | 2,869,227 | |||
| 32,595,384 | -14.433% | 38,093,317 | 35,443,827 | 29,988,070 | 22,026,947 | ||||
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 | 6,047,372 | 0.000% | 6,047,372 | 5,579,100 | 5,579,100 | 5,579,100 | ||||
| 储备 | 25,256,160 | 5.697% | 23,894,824 | 23,148,789 | 18,554,125 | 13,966,227 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 31,303,532 | 4.547% | 29,942,196 | 28,727,889 | 24,133,225 | 19,545,327 | ||||
| 非控股权益 | 6,825,984 | -8.486% | 7,458,956 | 7,028,370 | 3,103,157 | 1,967,981 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 38,129,516 | 1.947% | 37,401,152 | 35,756,259 | 27,236,382 | 21,513,308 | |||||
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 | 16,558,256 | -37.491% | 26,489,221 | 28,521,134 | 26,121,018 | 17,721,147 |
| 或然负债 | 24,286,413 | -27.193% | 33,357,075 | 38,723,079 | 34,685,883 | 30,453,627 |
| 备注： | 实时报价更新时间为21/03/2025 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 884,588 |
| 增长率 | -48.542% |
| 每股盈利/(亏损) | RMB 0.249 |
| 每股账面资产净值 (¥) | RMB 8.911 |