00392 北京控股
按盘价 
24.450 -0.600 (-2.395%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 投资物业 | 1,182,708 | 0.195% | 1,180,403 | 1,183,010 | 1,213,849 | 1,189,696 |
| 物业、厂房、设备及其他 | 60,945,831 | 2.002% | 59,749,529 | 56,136,476 | 60,634,700 | 55,910,968 |
| 土地及其他租赁资产 | 2,518,599 | 0.638% | 2,502,633 | 2,020,860 | 2,470,636 | 2,136,712 |
| 无形资产 | 22,361,094 | 0.311% | 22,291,855 | 21,865,827 | 24,734,710 | 24,404,956 |
| 联营公司及共同控制公司权益 | 60,865,744 | 2.894% | 59,153,567 | 56,863,383 | 66,785,300 | 61,374,665 |
| 其他非流动资产 | 13,052,790 | -2.706% | 13,415,814 | 11,032,378 | 14,173,356 | 12,990,705 |
| 160,926,766 | 1.663% | 158,293,801 | 149,101,934 | 170,012,551 | 158,007,702 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||
| 存货 | 6,327,342 | 22.869% | 5,149,652 | 4,998,955 | 6,218,945 | 5,143,960 | |
| 应收贸易帐款 | 5,306,275 | 8.750% | 4,879,338 | 5,103,171 | 6,879,248 | 6,979,788 | |
| 现金及银行结存 | 33,777,153 | 17.045% | 28,858,361 | 27,585,590 | 33,238,799 | 29,122,428 | |
| 其他流动资产 | 9,505,959 | 36.363% | 6,971,079 | 7,341,479 | 6,472,508 | 5,550,543 | |
| 持作出售资产 | 302,475 | 0.000% | 302,475 | 411,674 | 0 | 0 | |
| 55,219,204 | 19.623% | 46,160,905 | 45,440,869 | 52,809,500 | 46,796,719 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||
| 应付贸易帐款 | 4,990,039 | 4.510% | 4,774,703 | 4,883,339 | 4,326,135 | 4,700,433 | ||
| 短期借贷及租赁 | 39,944,469 | 15.500% | 34,583,979 | 21,978,591 | 26,718,763 | 20,126,499 | ||
| 其他流动负债 | 24,987,891 | 9.283% | 22,865,343 | 23,718,853 | 28,760,255 | 25,701,152 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 244,138 | 0 | 0 | ||
| 69,922,399 | 12.372% | 62,224,025 | 50,824,921 | 59,805,153 | 50,528,084 | |||
| 流动资产净值 | (14,703,195) | -8.466% | (16,063,120) | (5,384,052) | (6,995,653) | (3,731,365) | ||
| 资产总额减流动负债 | 146,223,571 | 2.807% | 142,230,681 | 143,717,882 | 163,016,898 | 154,276,337 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 港元(千$) | 2020/12 港元(千$) | ||||
| 长期借贷及租赁 | 43,020,448 | 1.724% | 42,291,445 | 46,870,358 | 46,244,817 | 49,240,444 | |||
| 其他非流动负债 | 7,291,658 | 5.832% | 6,889,871 | 6,173,471 | 7,705,112 | 7,610,171 | |||
| 50,312,106 | 2.299% | 49,181,316 | 53,043,829 | 53,949,929 | 56,850,615 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 港元(千$) | 2020/12 港元(千$) | |||||
| 股本 | 28,340,052 | 0.000% | 28,340,052 | 28,340,052 | 30,401,883 | 30,401,883 | ||||
| 储备 | 55,250,649 | 4.924% | 52,657,672 | 50,789,517 | 65,575,827 | 54,495,223 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 83,590,701 | 3.201% | 80,997,724 | 79,129,569 | 95,977,710 | 84,897,106 | ||||
| 非控股权益 | 12,320,764 | 2.233% | 12,051,641 | 11,544,484 | 13,089,259 | 12,528,616 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 95,911,465 | 3.076% | 93,049,365 | 90,674,053 | 109,066,969 | 97,425,722 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 港元(千$) | 2020/12 港元(千$) | |
| 承担 | -- | -- | 7,529,788 | 10,293,064 | 19,903,270 | 13,299,577 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/11/2024 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 3,149,443 |
| 增长率 | -23.014% |
| 每股盈利/(亏损) | RMB 2.500 |
| 每股账面资产净值 (¥) | RMB 66.447 |