03800 协鑫科技
按盘价 
1.150 -0.010 (-0.862%) | 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 | 365,352 | -3.472% | 378,493 | 56,494 | 61,149 | 65,804 |
| 物业、厂房、设备及其他 | 34,783,732 | 31.108% | 26,530,692 | 18,292,536 | 36,706,248 | 52,412,895 |
| 租賃土地 | 1,541,452 | -1.879% | 1,570,978 | 2,299,036 | 3,432,600 | 4,529,359 |
| 无形资产 | 116,432 | -22.864% | 150,944 | 179,870 | 213,338 | 247,723 |
| 联营公司及共同控制公司权益 | 5,936,056 | -60.912% | 15,186,401 | 10,299,103 | 7,613,184 | 8,245,523 |
| 其他非流动资产 | 5,333,868 | 27.725% | 4,176,064 | 3,155,538 | 4,995,740 | 10,787,658 |
| 48,076,892 | 0.174% | 47,993,572 | 34,282,577 | 53,022,259 | 76,288,962 |
流动资产
| 存货 | 2,884,246 | 11.475% | 2,587,348 | 950,575 | 488,629 | 751,188 |
| 现金及银行结存 | 6,821,328 | 2.798% | 6,635,646 | 6,702,316 | 1,709,585 | 1,548,019 |
| 其他流动资产 | 24,985,706 | -11.860% | 28,347,902 | 21,379,062 | 21,756,675 | 21,848,790 |
| 持作出售资产 | 0 | -- | 0 | 783,384 | 3,525,749 | 0 |
| 34,691,280 | -7.664% | 37,570,896 | 29,815,337 | 27,480,638 | 24,147,997 |
流动负债
| 其他流动负债 | 22,138,926 | -35.490% | 34,318,470 | 23,654,528 | 42,729,111 | 46,053,827 |
| 持作出售资产相关负债 | 0 | -- | 0 | 562,365 | 1,919,568 | 0 |
| 22,138,926 | -35.490% | 34,318,470 | 24,216,893 | 44,648,679 | 46,053,827 | |
| 流动资产净值 | 12,552,354 | 285.938% | 3,252,426 | 5,598,444 | (17,168,041) | (21,905,830) |
| 资产总额减流动负债 | 60,629,246 | 18.310% | 51,245,998 | 39,881,021 | 35,854,218 | 54,383,132 |
非流动负债
| 12,311,537 | 116.330% | 5,691,087 | 7,579,416 | 15,463,013 | 27,661,724 |
资本及储备
| 股本 | 2,344,280 | -0.659% | 2,359,838 | 2,359,030 | 1,862,725 | 1,742,850 |
| 储备 | 40,242,736 | -0.198% | 40,322,436 | 26,666,983 | 14,726,394 | 20,507,309 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 42,587,016 | -0.223% | 42,682,274 | 29,026,013 | 16,589,119 | 22,250,159 |
| 非控股权益 | 5,730,693 | 99.492% | 2,872,637 | 3,275,592 | 3,802,086 | 4,471,249 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 48,317,709 | 6.065% | 45,554,911 | 32,301,605 | 20,391,205 | 26,721,408 |
承担及或然负债
| 承担 | -- | -- | 10,450,751 | 9,806,821 | 2,189,087 | 2,932,725 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为03/05/2024 10:07 |
| 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 2,510,076 |
| 增长率 | -84.342% |
| 每股盈利/(亏损) | RMB 0.095 |
| 每股账面资产净值 (¥) | RMB 1.581 |