00817 中國金茂
按盘价 
1.020 -0.060 (-5.556%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 36,181,032 | -2.998% | 37,299,191 | 37,088,686 | 31,564,522 | 33,315,404 |
| 物业、厂房、设备及其他 | 118,058,740 | 2.186% | 115,533,181 | 118,840,534 | 108,495,496 | 81,157,124 |
| 土地及其他租赁资产 | 1,518,303 | 2.435% | 1,482,205 | 1,951,675 | 1,697,886 | 1,635,192 |
| 无形资产 | 857,120 | 35.987% | 630,295 | 736,547 | 174,888 | 107,472 |
| 联营公司及共同控制公司权益 | 51,153,081 | 4.633% | 48,888,054 | 48,653,908 | 42,522,689 | 27,424,513 |
| 其他非流动资产 | 16,388,656 | 1.573% | 16,134,891 | 23,151,793 | 21,635,535 | 18,890,701 |
| 224,156,932 | 1.904% | 219,967,817 | 230,423,143 | 206,091,016 | 162,530,406 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 86,524,948 | 6.010% | 81,619,606 | 86,243,841 | 90,693,248 | 100,478,331 | |
| 应收贸易帐款 | 2,289,666 | 16.618% | 1,963,383 | 2,213,248 | 2,081,970 | 446,776 | |
| 现金及银行结存 | 33,750,725 | 9.155% | 30,919,968 | 37,089,244 | 31,050,637 | 43,455,580 | |
| 其他流动资产 | 72,653,698 | 0.007% | 72,648,427 | 65,926,163 | 82,085,433 | 80,845,081 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 195,219,037 | 4.311% | 187,151,384 | 191,472,496 | 205,911,288 | 225,225,768 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 26,715,760 | -14.627% | 31,292,804 | 30,833,056 | 28,951,562 | 21,906,848 | ||
| 短期借贷及租赁 | 19,598,296 | -18.533% | 24,056,618 | 26,722,742 | 25,198,392 | 27,867,977 | ||
| 其他流动负债 | 121,310,603 | 0.472% | 120,740,982 | 130,903,018 | 147,094,925 | 147,305,150 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 167,624,659 | -4.808% | 176,090,404 | 188,458,816 | 201,244,879 | 197,079,975 | |||
| 流动资产净值 | 27,594,378 | 149.475% | 11,060,980 | 3,013,680 | 4,666,409 | 28,145,793 | ||
| 资产总额减流动负债 | 251,751,310 | 8.970% | 231,028,797 | 233,436,823 | 210,757,425 | 190,676,199 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 110,954,074 | 6.240% | 104,437,040 | 97,068,450 | 82,895,673 | 70,809,876 | |||
| 其他非流动负债 | 23,967,640 | 43.051% | 16,754,640 | 23,681,633 | 21,068,124 | 18,039,241 | |||
| 134,921,714 | 11.329% | 121,191,680 | 120,750,083 | 103,963,797 | 88,849,117 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 26,917,815 | 0.000% | 26,917,815 | 26,738,026 | 26,140,465 | 26,132,248 | ||||
| 储备 | 12,985,702 | 4.948% | 12,373,481 | 20,707,401 | 23,820,884 | 20,629,816 | ||||
| 其他 | 15,029,568 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 54,933,085 | 39.810% | 39,291,296 | 47,445,427 | 49,961,349 | 46,762,064 | ||||
| 非控股权益 | 61,896,511 | -12.261% | 70,545,821 | 65,241,313 | 56,832,279 | 55,065,018 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 116,829,596 | 6.366% | 109,837,117 | 112,686,740 | 106,793,628 | 101,827,082 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 75,715,378 | 81,153,822 | 94,082,066 | 54,380,540 |
| 或然负债 | -- | -- | 14,316,121 | 22,845,697 | 38,787,044 | 30,337,792 |
| 备注： | 实时报价更新时间为22/11/2024 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 1,010,044 |
| 增长率 | 133.331% |
| 每股盈利/(亏损) | RMB 0.073 |
| 每股账面资产净值 (¥) | RMB 2.956 |