03383 雅居樂集團
实时 按盘价 跌0.770 -0.020 (-2.532%)
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Created with Highcharts 10.3.3非流动资产 (百万元)20192020202120222023050 000100 000150 000
Created with Highcharts 10.3.3流动资产 (百万元)201920202021202220230100 000200 000300 000
Created with Highcharts 10.3.3非流动负债 (百万元)20192020202120222023050 000100 000
Created with Highcharts 10.3.3流动负债 (百万元)201920202021202220230100 000200 000
Created with Highcharts 10.3.3非控股权益 (百万元)20192020202120222023010 00020 00030 000
Created with Highcharts 10.3.3股东资金 (百万元)20192020202120222023025 00050 00075 000
非流动资产
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¥)
投资物业9,585,7522.329%9,367,54311,514,96410,849,4498,495,950
物业、厂房、设备及其他33,509,211-0.704%33,746,84133,949,52443,054,47043,444,949
土地及其他租赁资产2,609,738-8.387%2,848,6693,270,0523,410,5893,077,209
无形资产4,837,470-23.849%6,352,4827,654,0107,840,9645,475,247
联营公司及共同控制公司权益25,373,636-11.818%28,774,19731,304,28018,179,15514,711,189
其他非流动资产15,075,35923.780%12,179,20011,006,1079,935,0347,262,832

90,991,166-2.442%93,268,93298,698,93793,269,66182,467,376
流动资产
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¥)
存货75,264,923-13.492%87,003,878103,762,232101,489,50893,412,874
应收贸易帐款10,054,870-12.325%11,468,39512,789,16711,366,4427,728,597
现金及银行结存8,637,1262.057%8,463,07922,802,71641,925,90833,551,303
其他流动资产56,829,610-20.055%71,085,68075,611,34565,713,53956,071,675
持作出售资产30,457-98.544%2,092,2512,895,34200

150,816,986-16.265%180,113,283217,860,802220,495,397190,764,449
流动负债
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¥)
应付贸易帐款25,012,538-9.327%27,585,54024,949,58924,819,38721,276,425
短期借贷及租赁26,022,3897.428%24,223,16729,882,88038,813,02942,479,493
其他流动负债92,126,567-7.307%99,388,849107,097,540104,978,15683,911,637
持作出售资产相关负债0--1,057,6691,514,50000

143,161,494-5.973%152,255,225163,444,509168,610,572147,667,555
流动资产净值7,655,492-72.520%27,858,05854,416,29351,884,82543,096,894
资产总额减流动负债98,646,658-18.559%121,126,990153,115,230145,154,486125,564,270
非流动负债
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¥)
长期借贷及租赁27,782,215-21.950%35,595,62054,555,64159,636,67554,762,946
其他非流动负债8,507,632-13.227%9,804,5079,128,3128,548,0895,464,848

36,289,847-20.067%45,400,12763,683,95368,184,76460,227,794
资本及储备
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¥)
  股本500,30211.390%449,1443,421,8833,421,8833,421,883
  储备26,941,466-32.641%39,997,05950,817,22847,393,74541,051,740
  其他0--0000
股东资金27,441,768-32.152%40,446,20354,239,11150,815,62844,473,623
非控股权益20,649,169-6.379%22,056,18322,177,04212,516,6017,295,986
其他14,265,8747.875%13,224,47713,015,12413,637,49313,566,867

62,356,811-17.656%75,726,86389,431,27776,969,72265,336,476
承担及或然负债
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¥)
承担21,540,27746.196%14,733,86425,865,87732,387,29127,242,601
或然负债0--0000
备注: 实时报价更新时间为27/12/2024 18:00
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证券代号
公司名称(中/英/关键字)
行业
 
股东应占溢利/(亏损) (千)RMB -9,673,862
增长率116.157%
每股盈利/(亏损)RMB -1.917
每股账面资产净值 (¥)RMB 3.527