03333 中國恒大
实时 按盘价 不变0.163 0.000 (0.000%)
最新  |  全年  |  中期
非流动资产
2022/12 - 末期
人民币(千¥)
与去年末期
比较
2021/12
人民币(千¥)
2020/12
人民币(千¥)
2019/12
人民币(千¥)
2018/12
人民币(千¥)
投资物业63,062,000-9.038%69,328,000165,850,000162,556,000162,322,000
物业、厂房、设备及其他56,421,000-23.645%73,893,00075,731,00055,798,00040,794,000
土地及其他租赁资产14,465,000-10.858%16,227,00018,561,00013,553,0009,466
无形资产7,222,000-22.034%9,263,00018,518,00015,748,0002,019,000
联营公司及共同控制公司权益25,893,000-22.152%33,261,00092,270,00087,811,00067,046,000
其他非流动资产6,086,000-46.156%11,303,00025,295,00024,297,00032,086,534

173,149,000-18.814%213,275,000396,225,000359,763,000304,277,000
流动资产
2022/12 - 末期
人民币(千¥)
与去年末期
比较
2021/12
人民币(千¥)
2020/12
人民币(千¥)
2019/12
人民币(千¥)
2018/12
人民币(千¥)
存货1,239,510,000-14.747%1,453,916,0001,406,739,0001,328,035,0001,093,773,000
应收贸易帐款16,816,00027.937%13,144,00039,219,00045,264,00032,517,000
现金及银行结存4,334,000-20.258%5,435,000158,752,000150,056,000129,364,000
其他流动资产404,529,000-3.987%421,326,000300,224,000323,459,000320,097,000
持作出售资产0--0000

1,665,189,000-12.073%1,893,821,0001,904,934,0001,846,814,0001,575,751,000
流动负债
2022/12 - 末期
人民币(千¥)
与去年末期
比较
2021/12
人民币(千¥)
2020/12
人民币(千¥)
2019/12
人民币(千¥)
2018/12
人民币(千¥)
应付贸易帐款603,324,000-1.772%614,208,000621,715,000544,653,000423,648,000
短期借贷及租赁587,725,000-2.516%602,894,000336,623,000372,961,000318,285,000
其他流动负债1,161,874,000-10.902%1,304,034,000548,915,000432,421,000417,523,000
持作出售资产相关负债0--0000

2,352,923,000-6.672%2,521,136,0001,507,253,0001,350,035,0001,159,456,000
流动资产净值(687,734,000)9.631%(627,315,000)397,681,000496,779,000416,295,000
资产总额减流动负债(514,585,000)24.284%(414,040,000)793,906,000856,542,000720,572,000
非流动负债
2022/12 - 末期
人民币(千¥)
与去年末期
比较
2021/12
人民币(千¥)
2020/12
人民币(千¥)
2019/12
人民币(千¥)
2018/12
人民币(千¥)
长期借贷及租赁25,824,000350.445%5,733,000383,099,000428,476,000354,857,000
其他非流动负债58,665,00010.105%53,281,00060,376,00069,529,00057,089,000

84,489,00043.168%59,014,000443,475,000498,005,000411,946,000
资本及储备
2022/12 - 末期
人民币(千¥)
与去年末期
比较
2021/12
人民币(千¥)
2020/12
人民币(千¥)
2019/12
人民币(千¥)
2018/12
人民币(千¥)
  股本930,0000.000%930,000933,0001,575,0001,205,000
  储备(500,400,000)27.567%(392,264,000)145,968,000144,125,000131,790,000
  其他0--0000
股东资金(499,470,000)27.633%(391,334,000)146,901,000145,700,000132,995,000
非控股权益(99,604,000)21.884%(81,720,000)203,530,000212,837,000175,631,000
其他0--0000

(599,074,000)26.640%(473,054,000)350,431,000358,537,000308,626,000
承担及或然负债
2022/12 - 末期
人民币(千¥)
与去年末期
比较
2021/12
人民币(千¥)
2020/12
人民币(千¥)
2019/12
人民币(千¥)
2018/12
人民币(千¥)
承担251,062,000-35.856%391,401,000439,615,000408,041,000349,690,000
或然负债46,780,000406.277%9,240,000000
备注: 实时报价更新时间为06/11/2024 10:54
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公司名称(中/英/关键字)
行业
 
股东应占溢利/(亏损) (千)RMB -33,012,000
增长率-50.246%
每股盈利/(亏损)RMB -2.972
每股账面资产净值 (¥)RMB -41.769