02768 佳源国际控股
按盘价 
0.173 0.000 (0.000%) | 2022/06 - 中期 人民币(千) | 与去年末期 比较 | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) | 2018/12 人民币(千) |
非流动资产
| 投资物业 | 7,383,400 | -1.568% | 7,501,000 | 7,926,545 | 7,841,906 | 7,571,718 |
| 物业、厂房、设备及其他 | 143,227 | -3.955% | 149,125 | 125,437 | 132,880 | 133,765 |
| 租賃土地 | 4,930 | -35.174% | 7,605 | 9,624 | 10,694 | 0 |
| 无形资产 | 153,174 | -3.223% | 158,275 | 38,670 | 31,328 | 1,487 |
| 联营公司及共同控制公司权益 | 2,400,635 | -61.872% | 6,296,244 | 2,289,700 | 985,051 | 245,465 |
| 其他非流动资产 | 3,083,874 | -2.875% | 3,175,153 | 2,842,633 | 2,558,316 | 2,579,382 |
| 13,169,240 | -23.822% | 17,287,402 | 13,232,609 | 11,560,175 | 10,531,817 |
流动资产
| 存货 | 65,603,730 | 30.210% | 50,383,073 | 44,863,464 | 34,112,077 | 32,080,889 |
| 现金及银行结存 | 5,521,203 | -37.081% | 8,775,042 | 9,151,057 | 6,030,412 | 4,599,433 |
| 其他流动资产 | 7,851,404 | -6.723% | 8,417,275 | 10,461,800 | 10,032,916 | 13,455,529 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 78,976,337 | 16.871% | 67,575,390 | 64,476,321 | 50,175,405 | 50,135,851 |
流动负债
| 其他流动负债 | 50,434,130 | 18.864% | 42,430,054 | 40,345,366 | 35,949,680 | 38,073,639 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 50,434,130 | 18.864% | 42,430,054 | 40,345,366 | 35,949,680 | 38,073,639 | |
| 流动资产净值 | 28,542,207 | 13.509% | 25,145,336 | 24,130,955 | 14,225,725 | 12,062,212 |
| 资产总额减流动负债 | 41,711,447 | -1.700% | 42,432,738 | 37,363,564 | 25,785,900 | 22,594,029 |
非流动负债
| 15,101,954 | -13.935% | 17,547,095 | 16,559,195 | 13,948,742 | 12,057,349 |
资本及储备
| 股本 | 42,291 | 0.724% | 41,987 | 34,876 | 33,870 | 21,083 |
| 储备 | 19,035,367 | 2.515% | 18,568,380 | 16,169,358 | 9,825,610 | 9,045,432 |
| 其他 | 2,747,580 | -3.527% | 2,848,025 | 0 | 0 | 0 |
| 股东资金 | 21,825,238 | 1.710% | 21,458,392 | 16,204,234 | 9,859,480 | 9,066,515 |
| 非控股权益 | 4,784,255 | 39.595% | 3,427,251 | 4,600,135 | 1,977,678 | 1,470,165 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,609,493 | 6.927% | 24,885,643 | 20,804,369 | 11,837,158 | 10,536,680 |
承担及或然负债
| 承担 | -- | -- | 229,888 | 498,396 | 0 | 8,777,387 |
| 或然负债 | -- | -- | 14,145,710 | 11,341,907 | 13,289,638 | 11,393,215 |
| 备注： | 实时报价更新时间为18/06/2024 18:00 |
| 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 326,175 |
| 增长率 | -83.525% |
| 每股盈利/(亏损) | RMB 0.050 |
| 每股账面资产净值 (¥) | RMB 3.857 |