00978 招商局置地
按盘价 
0.290 0.000 (0.000%) | 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) |
非流动资产
| 投资物业 | 3,106,657 | -4.220% | 3,243,522 | 3,325,468 | 3,266,458 | 4,065,318 |
| 物业、厂房、设备及其他 | 522,611 | 122.033% | 235,375 | 250,472 | 272,778 | 289,943 |
| 租賃土地 | 50,387 | -41.898% | 86,721 | 61,466 | 202,910 | 32,275 |
| 无形资产 | 160,210 | 0.000% | 160,210 | 160,210 | 160,210 | 160,210 |
| 联营公司及共同控制公司权益 | 16,524,529 | 5.624% | 15,644,719 | 15,084,177 | 11,654,034 | 5,761,122 |
| 其他非流动资产 | 19,450,253 | 37.781% | 14,116,789 | 6,474,040 | 5,644,110 | 4,328,144 |
| 39,814,647 | 18.895% | 33,487,336 | 25,355,833 | 21,200,500 | 14,637,012 |
流动资产
| 存货 | 67,634,899 | 6.794% | 63,332,410 | 74,620,484 | 50,168,069 | 47,057,932 |
| 现金及银行结存 | 10,283,322 | -16.691% | 12,343,547 | 14,423,276 | 9,718,815 | 8,957,799 |
| 其他流动资产 | 14,937,679 | -31.179% | 21,705,007 | 24,328,062 | 29,938,499 | 17,769,168 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 92,855,900 | -4.647% | 97,380,964 | 113,371,822 | 89,825,383 | 73,784,899 |
流动负债
| 其他流动负债 | 70,271,837 | 9.902% | 63,940,190 | 75,596,677 | 70,864,993 | 42,124,989 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 70,271,837 | 9.902% | 63,940,190 | 75,596,677 | 70,864,993 | 42,124,989 | |
| 流动资产净值 | 22,584,063 | -32.465% | 33,440,774 | 37,775,145 | 18,960,390 | 31,659,910 |
| 资产总额减流动负债 | 62,398,710 | -6.768% | 66,928,110 | 63,130,978 | 40,160,890 | 46,296,922 |
非流动负债
| 27,273,721 | -20.257% | 34,201,845 | 29,280,381 | 8,894,056 | 17,467,355 |
资本及储备
| 股本 | 39,132 | 0.000% | 39,132 | 39,132 | 39,132 | 39,132 |
| 储备 | 9,873,118 | 0.503% | 9,823,683 | 9,699,330 | 9,461,794 | 9,466,609 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 9,912,250 | 0.501% | 9,862,815 | 9,738,462 | 9,500,926 | 9,505,741 |
| 非控股权益 | 25,212,739 | 10.275% | 22,863,450 | 24,112,135 | 21,765,908 | 19,323,826 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 35,124,989 | 7.330% | 32,726,265 | 33,850,597 | 31,266,834 | 28,829,567 |
承担及或然负债
| 承担 | -- | -- | 9,758,900 | 8,022,614 | 12,696,283 | 11,003,637 |
| 或然负债 | -- | -- | 7,908,240 | 6,561,657 | 5,567,473 | 3,148,783 |
| 备注： | 实时报价更新时间为12/07/2024 08:22 |
| 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 133,414 |
| 增长率 | -59.530% |
| 每股盈利/(亏损) | RMB 0.027 |
| 每股账面资产净值 (¥) | RMB 2.021 |