03377 遠洋集團
按盘价 
0.200 +0.008 (+4.167%) 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 | 15,857,341 | 105.022% | 7,734,474 | 6,441,213 | 12,055,798 | 13,328,198 |
| 物业、厂房、设备及其他 | 3,492,480 | -1.249% | 3,536,637 | 3,204,097 | 2,475,703 | 1,775,320 |
| 土地及其他租赁资产 | 1,957,955 | 206.855% | 638,071 | 604,698 | 317,606 | 371,435 |
| 无形资产 | 1,643,346 | 21.868% | 1,348,461 | 597,272 | 256,161 | 225,290 |
| 联营公司及共同控制公司权益 | 22,595,807 | -9.256% | 24,900,740 | 32,021,741 | 27,915,195 | 24,201,656 |
| 其他非流动资产 | 14,611,641 | -4.906% | 15,365,517 | 25,649,802 | 25,877,768 | 23,442,453 |
| 60,158,570 | 12.396% | 53,523,900 | 68,518,823 | 68,898,231 | 63,344,352 | |
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 | 76,609,006 | -19.153% | 94,757,442 | 105,611,999 | 93,461,038 | 79,188,360 | |
| 应收贸易帐款 | 5,155,256 | -2.305% | 5,276,891 | 6,036,278 | 4,224,342 | 3,983,044 | |
| 现金及银行结存 | 1,988,738 | -56.983% | 4,623,126 | 21,655,471 | 39,129,442 | 31,054,201 | |
| 其他流动资产 | 62,260,756 | -24.586% | 82,558,895 | 79,429,471 | 53,976,279 | 66,129,158 | |
| 持作出售资产 | 0 | -- | 2,225,754 | 0 | 0 | 0 | |
| 146,013,756 | -22.924% | 189,442,108 | 212,733,219 | 190,791,101 | 180,354,763 | ||
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 | 13,908,768 | 0.982% | 13,773,570 | 20,967,265 | 19,685,589 | 17,789,750 | ||
| 短期借贷及租赁 | 69,901,486 | 83.149% | 38,166,518 | 18,733,460 | 25,984,386 | 9,359,555 | ||
| 其他流动负债 | 70,655,058 | -17.316% | 85,451,987 | 88,964,708 | 84,415,522 | 73,231,389 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 154,465,312 | 12.427% | 137,392,075 | 128,665,433 | 130,085,497 | 100,380,694 | |||
| 流动资产净值 | (8,451,556) | -- | 52,050,033 | 84,067,786 | 60,705,604 | 79,974,069 | ||
| 资产总额减流动负债 | 51,707,014 | -51.023% | 105,573,933 | 152,586,609 | 129,603,835 | 143,318,421 | ||
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 | 28,214,843 | -52.384% | 59,255,329 | 73,918,075 | 56,367,273 | 74,741,876 | |||
| 其他非流动负债 | 2,700,188 | 75.457% | 1,538,943 | 2,221,165 | 3,331,235 | 2,965,450 | |||
| 30,915,031 | -49.148% | 60,794,272 | 76,139,240 | 59,698,508 | 77,707,326 | ||||
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 | 27,329,232 | 0.000% | 27,329,232 | 27,329,232 | 27,329,232 | 27,329,232 | ||||
| 储备 | (20,300,675) | -- | 1,311,925 | 27,744,579 | 26,319,704 | 22,577,954 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 7,028,557 | -75.460% | 28,641,157 | 55,073,811 | 53,648,936 | 49,907,186 | ||||
| 非控股权益 | 13,763,426 | -14.717% | 16,138,504 | 21,373,558 | 16,256,391 | 15,703,909 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 20,791,983 | -53.568% | 44,779,661 | 76,447,369 | 69,905,327 | 65,611,095 | |||||
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 | 17,460,618 | -4.528% | 18,288,694 | 24,322,751 | 21,832,882 | 8,434,022 |
| 或然负债 | 16,590,788 | -19.763% | 20,677,278 | 15,825,647 | 9,799,686 | 9,595,026 |
| 备注： | 实时报价更新时间为20/09/2024 18:00 |
| 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 -5,381,705 |
| 增长率 | -70.703% |
| 每股盈利/(亏损) | RMB -0.707 |
| 每股账面资产净值 (¥) | RMB 0.132 |