03323 中國建材
按盘价 
2.190 +0.030 (+1.389%) 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 | 1,612,203 | 8.627% | 1,484,167 | 965,215 | 857,163 | 974,038 |
| 物业、厂房、设备及其他 | 198,007,875 | 1.636% | 194,821,231 | 181,356,373 | 172,456,861 | 173,149,194 |
| 土地及其他租赁资产 | 27,006,928 | -7.329% | 29,142,688 | 29,348,488 | 29,979,586 | 31,583,266 |
| 无形资产 | 62,124,604 | 0.894% | 61,574,376 | 57,925,473 | 52,364,451 | 50,068,835 |
| 联营公司及共同控制公司权益 | 32,984,846 | 9.751% | 30,054,237 | 26,969,538 | 19,411,584 | 15,974,301 |
| 其他非流动资产 | 18,657,575 | 2.780% | 18,152,938 | 16,416,963 | 25,108,264 | 17,684,094 |
| 340,394,031 | 1.541% | 335,229,637 | 312,982,050 | 300,177,909 | 289,433,728 | |
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 | 21,128,454 | -13.956% | 24,555,479 | 21,433,752 | 20,308,739 | 20,021,854 | |
| 应收贸易帐款 | 59,755,692 | -11.875% | 67,808,231 | 68,753,965 | 69,622,121 | 68,799,498 | |
| 现金及银行结存 | 27,430,500 | 1.630% | 26,990,449 | 27,409,750 | 29,823,909 | 24,085,121 | |
| 其他流动资产 | 40,189,247 | 15.620% | 34,759,704 | 33,421,040 | 36,514,069 | 43,994,030 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 195,843 | 90,159 | |
| 148,503,893 | -3.640% | 154,113,863 | 151,018,507 | 156,464,681 | 156,990,662 | ||
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 | 62,033,138 | -7.459% | 67,033,089 | 58,852,568 | 57,735,147 | 53,561,524 | ||
| 短期借贷及租赁 | 74,271,413 | -4.866% | 78,070,460 | 74,382,010 | 90,074,043 | 99,251,525 | ||
| 其他流动负债 | 40,490,747 | -8.090% | 44,054,567 | 50,320,091 | 50,402,161 | 45,658,016 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 176,795,298 | -6.536% | 189,158,116 | 183,554,669 | 198,211,351 | 198,471,065 | |||
| 流动资产净值 | (28,291,405) | -19.269% | (35,044,253) | (32,536,162) | (41,746,670) | (41,480,403) | ||
| 资产总额减流动负债 | 312,102,626 | 3.970% | 300,185,384 | 280,445,888 | 258,431,239 | 247,953,325 | ||
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 | 112,759,115 | 14.616% | 98,380,001 | 95,751,973 | 88,326,529 | 91,203,669 | |||
| 其他非流动负债 | 5,829,424 | 0.206% | 5,817,461 | 5,416,559 | 4,809,118 | 5,736,363 | |||
| 118,588,539 | 13.811% | 104,197,462 | 101,168,532 | 93,135,647 | 96,940,032 | ||||
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 | 8,434,771 | 0.000% | 8,434,771 | 8,434,771 | 8,434,771 | 8,434,771 | ||||
| 储备 | 96,890,711 | -2.026% | 98,893,896 | 93,975,436 | 81,889,030 | 72,015,962 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 105,325,482 | -1.866% | 107,328,667 | 102,410,207 | 90,323,801 | 80,450,733 | ||||
| 非控股权益 | 70,350,160 | -3.417% | 72,838,844 | 60,058,007 | 56,334,614 | 49,777,281 | ||||
| 其他 | 17,838,445 | 12.756% | 15,820,411 | 16,809,142 | 18,637,177 | 20,785,279 | ||||
| 193,514,087 | -1.262% | 195,987,922 | 179,277,356 | 165,295,592 | 151,013,293 | |||||
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 | 4,191,447 | -28.008% | 5,822,078 | 938,285 | 1,068,152 | 201,088 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/09/2024 16:44 |
| 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 -2,017,616 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.239 |
| 每股账面资产净值 (¥) | RMB 11.724 |