06666 恒大物业
按盘价 
0.750 -0.010 (-1.316%) | 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 | 5,220 | -87.032% | 40,253 | 40,021 | 0 | 0 |
| 物业、厂房、设备及其他 | 58,643 | 1.670% | 57,680 | 70,672 | 54,100 | 57,195 |
| 租賃土地 | 28,507 | -58.838% | 69,255 | 188,423 | 24,793 | 25,844 |
| 无形资产 | 1,646,599 | -17.130% | 1,986,971 | 2,205,277 | 128,683 | 433 |
| 联营公司及共同控制公司权益 | 39,615 | 21.772% | 32,532 | 29,240 | 0 | 0 |
| 其他非流动资产 | 498,164 | 656.674% | 65,836 | 147,966 | 80,311 | 66,280 |
| 2,276,748 | 1.075% | 2,252,527 | 2,681,599 | 287,887 | 149,752 |
流动资产
| 存货 | 2,365 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 1,880,850 | 19.954% | 1,567,979 | 1,130,154 | 10,605,396 | 684,348 |
| 其他流动资产 | 4,086,453 | 22.817% | 3,327,265 | 2,790,375 | 6,215,256 | 6,622,555 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,969,668 | 21.948% | 4,895,244 | 3,920,529 | 16,820,652 | 7,306,903 |
流动负债
| 其他流动负债 | 7,876,937 | -4.134% | 8,216,601 | 9,370,698 | 7,225,728 | 5,669,448 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,876,937 | -4.134% | 8,216,601 | 9,370,698 | 7,225,728 | 5,669,448 | |
| 流动资产净值 | (1,907,269) | -42.576% | (3,321,357) | (5,450,169) | 9,594,924 | 1,637,455 |
| 资产总额减流动负债 | 369,479 | -- | (1,068,830) | (2,768,570) | 9,882,811 | 1,787,207 |
非流动负债
| 350,268 | -21.099% | 443,935 | 733,960 | 26,201 | 12,750 |
资本及储备
| 股本 | 7,060 | 0.000% | 7,060 | 7,060 | 7,060 | 0 |
| 储备 | (474,635) | -76.448% | (2,015,304) | (3,873,611) | 9,838,588 | 1,761,607 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | (467,575) | -76.717% | (2,008,244) | (3,866,551) | 9,845,648 | 1,761,607 |
| 非控股权益 | 486,786 | -1.754% | 495,479 | 364,021 | 10,962 | 12,850 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,211 | -- | (1,512,765) | (3,502,530) | 9,856,610 | 1,774,457 |
承担及或然负债
| 承担 | -- | -- | 300,000 | 300,000 | 37,929 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为13/06/2024 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 1,541,199 |
| 增长率 | 8.331% |
| 每股盈利/(亏损) | RMB 0.140 |
| 每股账面资产净值 (¥) | RMB -0.043 |