00861 神州控股
按盘价 
3.280 +0.050 (+1.548%) | 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 | 4,527,861 | -8.991% | 4,975,169 | 4,822,350 | 4,314,594 | 4,119,717 |
| 物业、厂房、设备及其他 | 738,685 | 2.142% | 723,192 | 762,054 | 835,194 | 920,507 |
| 租賃土地 | 162,439 | -6.319% | 173,395 | 234,353 | 170,821 | 209,313 |
| 无形资产 | 1,725,289 | -3.325% | 1,784,622 | 1,777,514 | 1,744,875 | 1,832,357 |
| 联营公司及共同控制公司权益 | 350,452 | -76.633% | 1,499,746 | 1,572,953 | 2,107,759 | 2,988,422 |
| 其他非流动资产 | 1,542,977 | -22.858% | 2,000,166 | 2,135,418 | 1,645,134 | 1,337,263 |
| 9,047,703 | -18.900% | 11,156,290 | 11,304,642 | 10,818,378 | 11,407,580 |
流动资产
| 存货 | 820,228 | -30.681% | 1,183,260 | 2,122,952 | 2,200,211 | 1,656,225 |
| 现金及银行结存 | 2,883,308 | 14.326% | 2,522,006 | 2,295,103 | 2,589,393 | 1,693,246 |
| 其他流动资产 | 10,048,574 | 1.437% | 9,906,205 | 8,728,660 | 7,974,718 | 7,625,806 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 506,242 |
| 13,752,110 | 1.033% | 13,611,471 | 13,146,715 | 12,764,323 | 11,481,519 |
流动负债
| 其他流动负债 | 9,180,834 | -1.035% | 9,276,829 | 9,003,118 | 9,111,750 | 9,776,922 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 9,180,834 | -1.035% | 9,276,829 | 9,003,118 | 9,111,750 | 9,776,922 | |
| 流动资产净值 | 4,571,276 | 5.459% | 4,334,642 | 4,143,597 | 3,652,573 | 1,704,597 |
| 资产总额减流动负债 | 13,618,979 | -12.084% | 15,490,932 | 15,448,239 | 14,470,951 | 13,112,177 |
非流动负债
| 3,252,974 | 2.344% | 3,178,461 | 3,163,994 | 2,886,511 | 1,857,611 |
资本及储备
| 股本 | 163,826 | 0.000% | 163,826 | 163,820 | 140,759 | 149,689 |
| 储备 | 6,131,541 | -25.208% | 8,198,092 | 8,219,665 | 7,795,385 | 7,855,706 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 6,295,367 | -24.714% | 8,361,918 | 8,383,485 | 7,936,145 | 8,005,396 |
| 非控股权益 | 4,070,638 | 3.040% | 3,950,553 | 3,900,760 | 3,648,296 | 3,249,170 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,366,005 | -15.809% | 12,312,471 | 12,284,245 | 11,584,440 | 11,254,566 |
承担及或然负债
| 承担 | -- | -- | 42,481 | 51,519 | 48,567 | 78,991 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 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 -1,833,689 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -1.233 |
| 每股账面资产净值 (¥) | RMB 3.762 |