01918 融創中國
按盤價 
2.750 +0.140 (+5.364%) 非流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 投資物業 | 22,098,863 | -18.300% | 27,048,652 | 30,619,994 | 28,933,847 | 26,845,510 |
| 物業、廠房、設備及其他 | 65,613,235 | -18.416% | 80,423,788 | 87,221,505 | 85,741,042 | 70,101,779 |
| 土地及其他租賃資產 | 13,925,833 | -6.757% | 14,935,066 | 16,811,547 | 16,395,822 | 14,918,041 |
| 無形資產 | 2,949,617 | -27.977% | 4,095,373 | 4,704,255 | 9,134,838 | 7,667,411 |
| 聯營公司及共同控制公司權益 | 69,251,089 | -8.523% | 75,702,996 | 79,555,170 | 86,543,135 | 88,994,292 |
| 其他非流動資產 | 45,511,651 | -6.647% | 48,752,347 | 44,320,859 | 46,718,008 | 27,441,822 |
| 219,350,288 | -12.595% | 250,958,222 | 263,233,330 | 273,466,692 | 235,968,855 | |
流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||
| 存貨 | 577,148,901 | -10.105% | 642,026,686 | 680,591,537 | 569,458,970 | 482,462,895 | |
| 應收貿易帳款 | 4,229,336 | 4.652% | 4,041,325 | 3,419,432 | 2,819,769 | 1,423,789 | |
| 現金及銀行結存 | 7,056,374 | -39.175% | 11,601,128 | 14,344,001 | 98,710,644 | 77,943,661 | |
| 其他流動資產 | 170,069,304 | -6.319% | 181,540,110 | 214,966,588 | 163,949,129 | 158,449,042 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 4,401,000 | |
| 758,503,915 | -9.617% | 839,209,249 | 913,321,558 | 834,938,512 | 724,680,387 | ||
流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||
| 應付貿易帳款 | 135,315,539 | 10.646% | 122,296,194 | 135,223,501 | 123,297,865 | 82,951,314 | ||
| 短期借貸及租賃 | 181,341,017 | -28.495% | 253,606,808 | 235,345,084 | 91,819,476 | 135,909,356 | ||
| 其他流動負債 | 462,589,479 | -17.302% | 559,375,270 | 567,343,072 | 468,798,104 | 402,020,545 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 779,246,035 | -16.683% | 935,278,272 | 937,911,657 | 683,915,445 | 620,881,215 | |||
| 流動資產淨值 | (20,742,120) | -78.409% | (96,069,023) | (24,590,099) | 151,023,067 | 103,799,172 | ||
| 資產總額減流動負債 | 198,608,168 | 28.226% | 154,889,199 | 238,643,231 | 424,489,759 | 339,768,027 | ||
非流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 97,064,175 | 113.520% | 45,459,067 | 87,093,209 | 212,279,264 | 186,978,950 | |||
| 其他非流動負債 | 17,758,128 | -22.882% | 23,027,295 | 26,875,776 | 34,380,012 | 38,694,833 | |||
| 114,822,303 | 67.657% | 68,486,362 | 113,968,985 | 246,659,276 | 225,673,783 | ||||
資本及儲備
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||||
| 股本 | 734,205 | 57.545% | 466,030 | 429,113 | 400,938 | 382,339 | ||||
| 儲備 | 61,694,712 | 6.366% | 58,002,432 | 82,040,216 | 125,226,568 | 82,690,909 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 62,428,917 | 6.774% | 58,468,462 | 82,469,329 | 125,627,506 | 83,073,248 | ||||
| 非控股權益 | 21,356,948 | -23.546% | 27,934,375 | 42,204,917 | 52,202,977 | 28,231,491 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 2,789,505 | ||||
| 83,785,865 | -3.029% | 86,402,837 | 124,674,246 | 177,830,483 | 114,094,244 | |||||
承擔及或然負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 承擔 | 158,096,879 | -15.067% | 186,142,963 | 207,884,991 | 166,616,281 | 133,196,672 |
| 或然負債 | 79,981,823 | -21.659% | 102,094,067 | 156,716,554 | 139,137,672 | 120,496,713 |
| 備註： | 即時報價更新時間為11/12/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB -14,957,186 |
| 增長率 | -2.666% |
| 每股盈利/(虧損) | RMB -1.790 |
| 每股帳面資產淨值 (¥) | RMB 5.564 |
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