00884 旭辉控股集团
按盘价 
0.500 -0.040 (-7.407%) | 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 | 45,909,727 | 0.244% | 45,797,766 | 40,432,643 | 22,698,969 | 17,686,036 |
| 物业、厂房、设备及其他 | 498,619 | -12.682% | 571,039 | 525,093 | 235,207 | 172,475 |
| 租賃土地 | 151,162 | -26.177% | 204,764 | 213,318 | 117,325 | 142,090 |
| 无形资产 | 1,766,610 | 0.049% | 1,765,748 | 1,672,181 | 562,001 | 531,728 |
| 联营公司及共同控制公司权益 | 31,789,503 | 18.580% | 26,808,527 | 34,413,661 | 34,687,457 | 20,891,664 |
| 其他非流动资产 | 3,147,051 | -6.480% | 3,365,123 | 3,965,660 | 4,139,782 | 3,597,793 |
| 83,262,672 | 6.050% | 78,512,967 | 81,222,556 | 62,440,741 | 43,021,786 |
流动资产
| 存货 | 118,269,499 | -35.806% | 184,238,020 | 188,301,558 | 141,922,592 | 130,755,546 |
| 现金及银行结存 | 12,749,791 | 123.657% | 5,700,600 | 29,615,093 | 51,052,696 | 58,536,676 |
| 其他流动资产 | 86,798,930 | -26.242% | 117,681,260 | 133,610,325 | 123,883,377 | 92,541,152 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 217,818,220 | -29.192% | 307,619,880 | 351,526,976 | 316,858,665 | 281,833,374 |
流动负债
| 其他流动负债 | 208,520,782 | -19.384% | 258,658,122 | 223,739,669 | 206,870,639 | 170,867,420 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 208,520,782 | -19.384% | 258,658,122 | 223,739,669 | 206,870,639 | 170,867,420 | |
| 流动资产净值 | 9,297,438 | -81.011% | 48,961,758 | 127,787,307 | 109,988,026 | 110,965,954 |
| 资产总额减流动负债 | 92,560,110 | -27.389% | 127,474,725 | 209,009,863 | 172,428,767 | 153,987,740 |
非流动负债
| 27,991,290 | -32.215% | 41,294,323 | 101,610,070 | 88,786,517 | 85,790,795 |
资本及储备
| 股本 | 855,610 | 0.004% | 855,575 | 715,191 | 668,481 | 639,723 |
| 储备 | 19,373,671 | -32.162% | 28,558,791 | 41,274,963 | 35,383,200 | 29,559,614 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 20,229,281 | -31.227% | 29,414,366 | 41,990,154 | 36,051,681 | 30,199,337 |
| 非控股权益 | 42,414,994 | -22.659% | 54,841,491 | 63,485,094 | 44,053,692 | 34,114,036 |
| 其他 | 1,924,545 | 0.000% | 1,924,545 | 1,924,545 | 3,536,877 | 3,883,572 |
| 64,568,820 | -25.077% | 86,180,402 | 107,399,793 | 83,642,250 | 68,196,945 |
承担及或然负债
| 承担 | -- | -- | (375,020) | 1,608,349 | 6,915,118 | 5,459,205 |
| 或然负债 | -- | -- | 37,735,521 | 46,951,579 | 37,193,070 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | RMB -8,983,274 |
| 增长率 | -31.158% |
| 每股盈利/(亏损) | RMB -0.860 |
| 每股账面资产净值 (¥) | RMB 1.943 |