00535 金地商置
按盘价 
0.330 +0.025 (+8.197%) | 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 | 18,390,578 | 13.393% | 16,218,372 | 14,096,568 | 11,887,090 | 10,798,378 |
| 物业、厂房、设备及其他 | 135,413 | 61.867% | 83,657 | 61,803 | 62,032 | 74,709 |
| 租賃土地 | 5,517 | -67.838% | 17,154 | 21,168 | 120,657 | 58,385 |
| 无形资产 | 0 | -- | 6,936 | 15,164 | 23,392 | 31,620 |
| 联营公司及共同控制公司权益 | 22,426,468 | -13.229% | 25,845,520 | 23,060,289 | 20,908,417 | 15,132,754 |
| 其他非流动资产 | 3,819,041 | -0.982% | 3,856,903 | 2,622,725 | 5,212,209 | 5,518,024 |
| 44,777,017 | -2.719% | 46,028,542 | 39,877,717 | 38,213,797 | 31,613,870 |
流动资产
| 存货 | 25,931,078 | 40.087% | 18,510,742 | 15,602,412 | 8,889,410 | 17,433,258 |
| 现金及银行结存 | 2,454,302 | -59.454% | 6,053,156 | 8,771,882 | 7,151,758 | 4,974,648 |
| 其他流动资产 | 17,936,010 | 16.150% | 15,442,052 | 12,826,624 | 10,152,175 | 9,147,871 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 46,321,390 | 15.786% | 40,005,950 | 37,200,918 | 26,193,343 | 31,555,777 |
流动负债
| 其他流动负债 | 39,845,699 | 14.578% | 34,775,980 | 31,838,363 | 24,259,676 | 35,940,605 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 39,845,699 | 14.578% | 34,775,980 | 31,838,363 | 24,259,676 | 35,940,605 | |
| 流动资产净值 | 6,475,691 | 23.819% | 5,229,970 | 5,362,555 | 1,933,667 | (4,384,828) |
| 资产总额减流动负债 | 51,252,708 | -0.011% | 51,258,512 | 45,240,272 | 40,147,464 | 27,229,042 |
非流动负债
| 24,904,306 | 2.754% | 24,236,870 | 20,650,664 | 19,048,412 | 9,331,596 |
资本及储备
| 股本 | 1,505,164 | 0.023% | 1,504,813 | 1,502,930 | 1,495,908 | 1,441,285 |
| 储备 | 20,979,353 | 0.198% | 20,937,951 | 20,236,193 | 17,392,274 | 13,605,956 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 22,484,517 | 0.186% | 22,442,764 | 21,739,123 | 18,888,182 | 15,047,241 |
| 非控股权益 | 3,863,885 | -15.615% | 4,578,878 | 2,850,485 | 2,210,870 | 2,850,205 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,348,402 | -2.491% | 27,021,642 | 24,589,608 | 21,099,052 | 17,897,446 |
承担及或然负债
| 承担 | -- | -- | 978,783 | 1,612,123 | 12,489,934 | 12,218,671 |
| 或然负债 | -- | -- | 4,199,480 | 3,263,233 | 3,308,134 | 1,623,164 |
| 备注： | 实时报价更新时间为17/05/2024 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 342,718 |
| 增长率 | -85.253% |
| 每股盈利/(亏损) | RMB 0.021 |
| 每股账面资产净值 (¥) | RMB 1.353 |