01075 首都信息
按盘价 
0.255 +0.005 (+2.000%) | 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 | 19,328 | -15.777% | 22,948 | 26,569 | 30,189 | 33,963 |
| 物业、厂房、设备及其他 | 125,554 | -7.752% | 136,104 | 79,241 | 66,125 | 74,466 |
| 租賃土地 | 27,069 | -14.834% | 31,784 | 53,270 | 62,179 | 61,799 |
| 无形资产 | 162,751 | 248.347% | 46,721 | 24,122 | 132,451 | 140,800 |
| 联营公司及共同控制公司权益 | 237,083 | -3.841% | 246,553 | 226,773 | 201,422 | 183,916 |
| 其他非流动资产 | 332,642 | 10.921% | 299,891 | 100,854 | 85,885 | 84,138 |
| 904,427 | 15.360% | 784,001 | 510,829 | 578,252 | 579,082 |
流动资产
| 存货 | 121,050 | -44.296% | 217,311 | 227,465 | 259,098 | 327,227 |
| 现金及银行结存 | 814,098 | -11.839% | 923,417 | 1,059,765 | 848,431 | 875,733 |
| 其他流动资产 | 657,249 | 5.792% | 621,268 | 580,443 | 817,343 | 532,540 |
| 持作出售资产 | 0 | -- | -- | 0 | 0 | 0 |
| 1,592,396 | -9.625% | 1,761,995 | 1,867,673 | 1,924,872 | 1,735,500 |
流动负债
| 其他流动负债 | 1,261,974 | 4.189% | 1,211,241 | 1,158,525 | 1,206,086 | 1,111,478 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,261,974 | 4.189% | 1,211,241 | 1,158,525 | 1,206,086 | 1,111,478 | |
| 流动资产净值 | 330,422 | -40.006% | 550,755 | 709,148 | 718,786 | 624,021 |
| 资产总额减流动负债 | 1,234,849 | -7.485% | 1,334,756 | 1,219,977 | 1,297,038 | 1,203,103 |
非流动负债
| 32,036 | 137.854% | 13,469 | 31,224 | 53,236 | 54,707 |
资本及储备
| 股本 | 289,809 | 0.000% | 289,809 | 289,809 | 289,809 | 289,809 |
| 储备 | 855,143 | -12.100% | 972,854 | 852,411 | 891,411 | 815,831 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,144,951 | -9.322% | 1,262,663 | 1,142,219 | 1,181,219 | 1,105,640 |
| 非控股权益 | 57,861 | -1.301% | 58,624 | 46,534 | 62,583 | 42,756 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,202,813 | -8.967% | 1,321,287 | 1,188,753 | 1,243,802 | 1,148,396 |
承担及或然负债
| 承担 | -- | -- | 72,707 | 62,825 | 58,672 | 53,701 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
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