01966 中駿集團控股
按盘价 
0.159 -0.003 (-1.852%) 非流动资产
| 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¥) | |
| 投资物业 | 33,880,100 | -13.607% | 39,216,242 | 34,050,031 | 29,329,219 | 22,631,743 |
| 物业、厂房、设备及其他 | 9,350,991 | -14.568% | 10,945,534 | 10,277,115 | 10,679,847 | 14,076,216 |
| 土地及其他租赁资产 | 699,953 | -11.923% | 794,707 | 906,061 | 0 | 0 |
| 无形资产 | 2,486 | -6.295% | 2,653 | 2,819 | 2,986 | 3,153 |
| 联营公司及共同控制公司权益 | 3,983,136 | -53.134% | 8,499,064 | 10,019,755 | 14,640,959 | 9,899,570 |
| 其他非流动资产 | 1,310,568 | -0.896% | 1,322,412 | 1,417,815 | 4,434,572 | 6,027,778 |
| 49,227,234 | -19.008% | 60,780,612 | 56,673,596 | 59,087,583 | 52,638,460 | |
流动资产
| 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¥) | ||
| 存货 | 90,001,186 | -7.706% | 97,515,745 | 98,147,067 | 72,446,914 | 57,157,801 | |
| 应收贸易帐款 | 198,330 | -57.472% | 466,350 | 537,961 | 241,493 | 782,142 | |
| 现金及银行结存 | 4,884,525 | -46.435% | 9,118,953 | 15,677,587 | 18,415,066 | 19,150,849 | |
| 其他流动资产 | 23,578,412 | -9.600% | 26,082,408 | 23,976,775 | 20,423,365 | 19,652,802 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 118,662,453 | -10.903% | 133,183,456 | 138,339,390 | 111,526,838 | 96,743,594 | ||
流动负债
| 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¥) | |||
| 应付贸易帐款 | 11,650,518 | 7.661% | 10,821,534 | 14,782,300 | 11,806,110 | 14,959,698 | ||
| 短期借贷及租赁 | 23,439,881 | 59.327% | 14,711,826 | 15,370,268 | 13,912,840 | 12,295,182 | ||
| 其他流动负债 | 96,442,409 | -1.707% | 98,117,529 | 82,707,139 | 68,334,960 | 57,793,824 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 131,532,808 | 6.374% | 123,650,889 | 112,859,707 | 94,053,910 | 85,048,704 | |||
| 流动资产净值 | (12,870,355) | -- | 9,532,567 | 25,479,683 | 17,472,928 | 11,694,890 | ||
| 资产总额减流动负债 | 36,356,879 | -48.293% | 70,313,179 | 82,153,279 | 76,560,511 | 64,333,350 | ||
非流动负债
| 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¥) | ||||
| 长期借贷及租赁 | 12,481,965 | -57.648% | 29,472,072 | 35,171,243 | 33,002,520 | 29,968,321 | |||
| 其他非流动负债 | 3,392,588 | -19.528% | 4,215,866 | 4,274,925 | 4,405,377 | 4,078,842 | |||
| 15,874,553 | -52.878% | 33,687,938 | 39,446,168 | 37,407,897 | 34,047,163 | ||||
资本及储备
| 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¥) | |||||
| 股本 | 365,138 | 0.000% | 365,138 | 365,064 | 365,064 | 361,497 | ||||
| 储备 | 9,358,611 | -51.624% | 19,345,551 | 21,421,296 | 20,633,339 | 17,217,513 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 9,723,749 | -50.668% | 19,710,689 | 21,786,360 | 20,998,403 | 17,579,010 | ||||
| 非控股权益 | 10,758,577 | -36.395% | 16,914,552 | 20,920,751 | 18,154,211 | 12,707,177 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 20,482,326 | -44.076% | 36,625,241 | 42,707,111 | 39,152,614 | 30,286,187 | |||||
承担及或然负债
| 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¥) | |
| 承担 | 18,705,059 | -4.540% | 19,594,565 | 23,676,446 | 23,781,605 | 22,688,999 |
| 或然负债 | 32,631,075 | -1.473% | 33,118,887 | 32,072,603 | 39,650,043 | 30,895,326 |
| 备注： | 实时报价更新时间为24/12/2024 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 -3,682,268 |
| 增长率 | 227.318% |
| 每股盈利/(亏损) | RMB -0.872 |
| 每股账面资产净值 (¥) | RMB 1.302 |