06158 正榮地產
按盤價 
0.104 +0.002 (+1.961%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 8,006,900 | -7.192% | 8,627,400 | 9,862,000 | 10,615,200 | 9,377,800 |
| 物業、廠房、設備及其他 | 1,244,300 | -2.006% | 1,269,775 | 1,256,586 | 561,410 | 579,770 |
| 租賃土地 | 247,203 | -11.249% | 278,535 | 366,147 | 345,356 | 390,518 |
| 無形資產 | 28 | -41.667% | 48 | 4,029 | 6,902 | 6,843 |
| 聯營公司及共同控制公司權益 | 8,526,157 | -13.056% | 9,806,532 | 13,096,208 | 8,813,486 | 5,541,557 |
| 其他非流動資產 | 578,263 | -40.493% | 971,749 | 2,445,635 | 1,803,433 | 1,804,864 |
| 18,602,851 | -11.221% | 20,954,039 | 27,030,605 | 22,145,787 | 17,701,352 |
流動資產
| 存貨 | 94,231,432 | -23.556% | 123,268,517 | 142,627,828 | 125,557,607 | 94,005,596 |
| 現金及銀行結存 | 1,716,960 | -47.495% | 3,270,111 | 14,727,132 | 42,972,503 | 35,306,808 |
| 其他流動資產 | 38,636,386 | -17.749% | 46,973,625 | 69,456,041 | 30,709,604 | 22,205,454 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 134,584,778 | -22.435% | 173,512,253 | 226,811,001 | 199,239,714 | 151,517,858 |
流動負債
| 其他流動負債 | 139,397,954 | -18.171% | 170,352,195 | 171,533,565 | 132,258,549 | 96,445,950 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 139,397,954 | -18.171% | 170,352,195 | 171,533,565 | 132,258,549 | 96,445,950 | |
| 流動資產淨值 | (4,813,176) | -- | 3,160,058 | 55,277,436 | 66,981,165 | 55,071,908 |
| 資產總額減流動負債 | 13,789,675 | -42.815% | 24,114,097 | 82,308,041 | 89,126,952 | 72,773,260 |
非流動負債
| 7,638,146 | 15.129% | 6,634,440 | 41,365,530 | 51,523,998 | 41,713,271 |
資本及儲備
| 股本 | 282 | 0.000% | 282 | 282 | 282 | 282 |
| 儲備 | (3,889,245) | -- | 4,758,652 | 19,353,914 | 19,575,985 | 16,396,245 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | (3,888,963) | -- | 4,758,934 | 19,354,196 | 19,576,267 | 16,396,527 |
| 非控股權益 | 10,040,492 | -21.070% | 12,720,723 | 20,186,728 | 16,607,980 | 13,223,952 |
| 其他 | 0 | -- | 0 | 1,401,587 | 1,418,707 | 1,439,510 |
| 6,151,529 | -64.807% | 17,479,657 | 40,942,511 | 37,602,954 | 31,059,989 |
承擔及或然負債
| 承擔 | -- | -- | 23,072,100 | 35,880,836 | 28,716,134 | 23,900,259 |
| 或然負債 | -- | -- | 44,593,165 | 47,693,178 | 34,765,757 | 41,290,995 |
| 備註： | 即時報價更新時間為31/05/2024 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 -8,467,942 |
| 增長率 | -34.240% |
| 每股盈利/(虧損) | RMB -1.940 |
| 每股帳面資產淨值 (¥) | RMB -0.890 |
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