08083 中国有赞
按盘价 
0.093 -0.002 (-2.105%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 8,553 | -54.357% | 18,739 | 50,153 | 64,705 | 60,812 |
| 租賃土地 | 10,227 | -25.579% | 13,742 | 160,424 | 240,853 | 205,146 |
| 无形资产 | 1,034,145 | -7.274% | 1,115,271 | 1,196,919 | 3,403,054 | 3,595,575 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 4,953 | 3,170 | 4,956 |
| 其他非流动资产 | 455,058 | -1.683% | 462,848 | 556,774 | 393,052 | 294,878 |
| 1,507,983 | -6.371% | 1,610,600 | 1,969,223 | 4,104,834 | 4,161,367 |
流动资产
| 存货 | 670 | -46.228% | 1,246 | 921 | 1,384 | 1,517 |
| 现金及银行结存 | 924,998 | 4.465% | 885,460 | 710,683 | 1,727,056 | 746,194 |
| 其他流动资产 | 2,961,363 | -27.150% | 4,064,996 | 4,192,148 | 6,379,206 | 5,589,782 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,887,031 | -21.501% | 4,951,702 | 4,903,752 | 8,107,646 | 6,337,493 |
流动负债
| 其他流动负债 | 3,664,103 | -30.233% | 5,251,897 | 5,097,324 | 7,058,846 | 6,106,953 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,664,103 | -30.233% | 5,251,897 | 5,097,324 | 7,058,846 | 6,106,953 | |
| 流动资产净值 | 222,928 | -- | (300,195) | (193,572) | 1,048,800 | 230,540 |
| 资产总额减流动负债 | 1,730,911 | 32.090% | 1,310,405 | 1,775,651 | 5,153,634 | 4,391,907 |
非流动负债
| 722,021 | 172.130% | 265,322 | 438,828 | 523,535 | 492,860 |
资本及储备
| 股本 | 286,938 | 85.740% | 154,484 | 145,036 | 144,981 | 128,665 |
| 储备 | 734,392 | -41.659% | 1,258,782 | 1,201,430 | 3,713,814 | 3,529,803 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,021,330 | -27.733% | 1,413,266 | 1,346,466 | 3,858,795 | 3,658,468 |
| 非控股权益 | (12,440) | -96.621% | (368,183) | (9,643) | 771,304 | 240,579 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,008,890 | -3.463% | 1,045,083 | 1,336,823 | 4,630,099 | 3,899,047 |
承担及或然负债
| 承担 | -- | -- | -- | 7,848 | 10,065 | 10,711 |
| 或然负债 | -- | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为07/05/2024 17:32 |
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