00392 北京控股
按盤價 
26.550 +0.350 (+1.336%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流動資產
| 投資物業 | 1,180,403 | -0.220% | 1,183,010 | 1,213,849 | 1,189,696 | 1,131,346 |
| 物業、廠房、設備及其他 | 59,749,529 | 6.436% | 56,136,476 | 60,634,700 | 55,910,968 | 51,898,919 |
| 租賃土地 | 2,502,633 | 23.840% | 2,020,860 | 2,470,636 | 2,136,712 | 2,839,886 |
| 無形資產 | 22,291,855 | 1.948% | 21,865,827 | 24,734,710 | 24,404,956 | 23,489,659 |
| 聯營公司及共同控制公司權益 | 59,153,567 | 4.028% | 56,863,383 | 66,785,300 | 61,374,665 | 57,572,526 |
| 其他非流動資產 | 13,415,814 | 21.604% | 11,032,378 | 14,173,356 | 12,990,705 | 11,244,752 |
| 158,293,801 | 6.165% | 149,101,934 | 170,012,551 | 158,007,702 | 148,177,088 |
流動資產
| 存貨 | 5,149,652 | 3.015% | 4,998,955 | 6,218,945 | 5,143,960 | 5,189,188 |
| 現金及銀行結存 | 28,858,361 | 4.614% | 27,585,590 | 33,238,799 | 29,122,428 | 22,158,921 |
| 其他流動資產 | 11,850,417 | -4.775% | 12,444,650 | 13,351,756 | 12,530,331 | 10,281,079 |
| 持作出售資產 | 302,475 | -26.526% | 411,674 | 0 | 0 | 0 |
| 46,160,905 | 1.585% | 45,440,869 | 52,809,500 | 46,796,719 | 37,629,188 |
流動負債
| 其他流動負債 | 62,224,025 | 23.019% | 50,580,783 | 59,805,153 | 50,528,084 | 39,048,181 |
| 持作出售資產相關負債 | 0 | -- | 244,138 | 0 | 0 | 0 |
| 62,224,025 | 22.428% | 50,824,921 | 59,805,153 | 50,528,084 | 39,048,181 | |
| 流動資產淨值 | (16,063,120) | 198.346% | (5,384,052) | (6,995,653) | (3,731,365) | (1,418,993) |
| 資產總額減流動負債 | 142,230,681 | -1.035% | 143,717,882 | 163,016,898 | 154,276,337 | 146,758,095 |
非流動負債
| 49,181,316 | -7.282% | 53,043,829 | 53,949,929 | 56,850,615 | 59,743,268 |
資本及儲備
| 股本 | 28,340,052 | 0.000% | 28,340,052 | 30,401,883 | 30,401,883 | 30,401,883 |
| 儲備 | 52,657,672 | 3.678% | 50,789,517 | 65,575,827 | 54,495,223 | 44,879,756 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 80,997,724 | 2.361% | 79,129,569 | 95,977,710 | 84,897,106 | 75,281,639 |
| 非控股權益 | 12,051,641 | 4.393% | 11,544,484 | 13,089,259 | 12,528,616 | 11,733,188 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 93,049,365 | 2.620% | 90,674,053 | 109,066,969 | 97,425,722 | 87,014,827 |
承擔及或然負債
| 承擔 | -- | -- | -- | 19,903,270 | 13,299,577 | 4,992,163 |
| 或然負債 | -- | -- | -- | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為02/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 5,498,290 |
| 增長率 | -15.573% |
| 每股盈利/(虧損) | RMB 4.360 |
| 每股帳面資產淨值 (¥) | RMB 64.274 |
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