00813 世茂集团
按盘价 
1.320 +0.070 (+5.600%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 66,337,912 | 66,229,035 | 66,504,509 | 58,305,433 | 39,222,222 |
| 物业、厂房、设备及其他 | 17,299,959 | 16,168,964 | 17,015,217 | 16,249,563 | 15,216,841 |
| 租賃土地 | 7,179,830 | 7,093,670 | 8,211,952 | 0 | 0 |
| 无形资产 | 2,906,007 | 3,101,265 | 4,408,914 | 2,191,350 | 1,840,658 |
| 联营公司及共同控制公司权益 | 19,838,260 | 24,829,123 | 30,448,178 | 25,244,760 | 19,179,673 |
| 其他非流动资产 | 12,637,057 | 13,168,710 | 13,828,734 | 21,386,069 | 19,778,651 |
| 126,199,025 | 130,590,767 | 140,417,504 | 123,377,175 | 95,238,045 |
流动资产
| 存货 | 301,158,188 | 320,198,265 | 321,978,760 | 274,960,666 | 206,212,181 |
| 现金及银行结存 | 20,349,236 | 36,971,439 | 74,768,698 | 62,307,575 | 46,292,150 |
| 其他流动资产 | 130,266,890 | 136,494,729 | 89,402,862 | 85,461,031 | 68,194,405 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 451,774,314 | 493,664,433 | 486,150,320 | 422,729,272 | 320,698,736 |
流动负债
| 其他流动负债 | 410,086,817 | 424,601,558 | 334,421,516 | 302,812,361 | 214,272,550 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 410,086,817 | 424,601,558 | 334,421,516 | 302,812,361 | 214,272,550 | |
| 流动资产净值 | 41,687,497 | 69,062,875 | 151,728,804 | 119,916,911 | 106,426,186 |
| 资产总额减流动负债 | 167,886,522 | 199,653,642 | 292,146,308 | 243,294,086 | 201,664,231 |
非流动负债
| 101,641,358 | 104,576,982 | 129,211,659 | 111,499,252 | 90,387,538 |
资本及储备
| 股本 | 384,165 | 384,165 | 362,850 | 362,850 | 341,575 |
| 储备 | 24,110,875 | 47,947,852 | 90,253,630 | 74,967,971 | 61,855,304 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 24,495,040 | 48,332,017 | 90,616,480 | 75,330,821 | 62,196,879 |
| 非控股权益 | 40,209,124 | 45,095,683 | 67,177,169 | 51,073,013 | 43,979,814 |
| 其他 | 1,541,000 | 1,648,960 | 5,141,000 | 5,391,000 | 5,100,000 |
| 66,245,164 | 95,076,660 | 162,934,649 | 131,794,834 | 111,276,693 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | RMB -21,030,181 |
| 增长率 | -2.151% |
| 每股盈利/(亏损) | RMB -5.550 |
| 每股账面资产净值 (¥) | RMB 3.875 |