02255 海昌海洋公园
按盘价 
0.820 -0.040 (-4.651%) | 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 | 257,349 | 110.120% | 122,477 | 802,800 | 2,491,400 | 2,585,900 |
| 物业、厂房、设备及其他 | 6,822,936 | 24.828% | 5,465,858 | 5,186,460 | 7,735,294 | 8,307,915 |
| 租賃土地 | 1,484,515 | 0.528% | 1,476,716 | 1,448,228 | 1,699,295 | 1,746,690 |
| 无形资产 | 22,140 | 89.506% | 11,683 | 12,385 | 14,857 | 17,341 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 80,839 | 79,478 |
| 其他非流动资产 | 217,681 | -24.103% | 286,811 | 669,581 | 629,244 | 676,573 |
| 8,804,621 | 19.570% | 7,363,545 | 8,119,454 | 12,650,929 | 13,413,897 |
流动资产
| 存货 | 54,137 | 70.548% | 31,743 | 27,513 | 36,400 | 46,477 |
| 现金及银行结存 | 1,695,410 | 36.218% | 1,244,633 | 3,206,658 | 2,408,110 | 2,484,468 |
| 其他流动资产 | 968,576 | -38.347% | 1,571,004 | 363,727 | 1,324,049 | 926,309 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,718,123 | -4.540% | 2,847,380 | 3,597,898 | 3,768,559 | 3,457,254 |
流动负债
| 其他流动负债 | 2,915,502 | 10.395% | 2,640,979 | 3,360,683 | 5,481,757 | 4,538,410 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,915,502 | 10.395% | 2,640,979 | 3,360,683 | 5,481,757 | 4,538,410 | |
| 流动资产净值 | (197,379) | -- | 206,401 | 237,215 | (1,713,198) | (1,081,156) |
| 资产总额减流动负债 | 8,607,242 | 13.703% | 7,569,946 | 8,356,669 | 10,937,731 | 12,332,741 |
非流动负债
| 6,088,880 | 24.425% | 4,893,619 | 4,526,200 | 7,937,406 | 7,854,060 |
资本及储备
| 股本 | 2,489 | 0.000% | 2,489 | 2,451 | 2,451 | 2,451 |
| 储备 | 2,413,541 | -7.925% | 2,621,268 | 3,764,461 | 2,923,704 | 4,375,243 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,416,030 | -7.917% | 2,623,757 | 3,766,912 | 2,926,155 | 4,377,694 |
| 非控股权益 | 102,332 | 94.659% | 52,570 | 63,557 | 74,170 | 100,987 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,518,362 | -5.902% | 2,676,327 | 3,830,469 | 3,000,325 | 4,478,681 |
承担及或然负债
| 承担 | -- | -- | 608,351 | 620,063 | 632,929 | 409,764 |
| 或然负债 | -- | -- | 0 | 0 | 191,840 | 4,842 |
| 备注： | 实时报价更新时间为06/05/2024 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 -197,259 |
| 增长率 | -85.869% |
| 每股盈利/(亏损) | RMB -0.024 |
| 每股账面资产净值 (¥) | RMB 0.298 |