00978 招商局置地
按盘价 
0.300 -0.005 (-1.639%) 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 | 3,106,657 | -4.220% | 3,243,522 | 3,325,468 | 3,266,458 | 4,065,318 |
| 物业、厂房、设备及其他 | 522,611 | 122.033% | 235,375 | 250,472 | 272,778 | 289,943 |
| 土地及其他租赁资产 | 50,387 | -41.898% | 86,721 | 61,466 | 202,910 | 32,275 |
| 无形资产 | 160,210 | 0.000% | 160,210 | 160,210 | 160,210 | 160,210 |
| 联营公司及共同控制公司权益 | 16,524,529 | 5.624% | 15,644,719 | 15,084,177 | 11,654,034 | 5,761,122 |
| 其他非流动资产 | 19,450,253 | 37.781% | 14,116,789 | 6,474,040 | 5,644,110 | 4,328,144 |
| 39,814,647 | 18.895% | 33,487,336 | 25,355,833 | 21,200,500 | 14,637,012 | |
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 | 67,634,899 | 6.794% | 63,332,410 | 74,620,484 | 50,168,069 | 47,057,932 | |
| 应收贸易帐款 | 20,043 | -25.560% | 26,925 | 25,419 | 105,526 | 19,814 | |
| 现金及银行结存 | 10,283,322 | -16.691% | 12,343,547 | 14,423,276 | 9,718,815 | 8,957,799 | |
| 其他流动资产 | 14,917,636 | -31.186% | 21,678,082 | 24,302,643 | 29,832,973 | 17,749,354 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 92,855,900 | -4.647% | 97,380,964 | 113,371,822 | 89,825,383 | 73,784,899 | ||
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 | 11,228,026 | 51.160% | 7,427,932 | 12,106,363 | 5,339,157 | 7,981,782 | ||
| 短期借贷及租赁 | 10,403,030 | 403.126% | 2,067,677 | 8,122,569 | 11,579,555 | 5,146,657 | ||
| 其他流动负债 | 48,640,781 | -10.660% | 54,444,581 | 55,367,745 | 53,946,281 | 28,996,550 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 70,271,837 | 9.902% | 63,940,190 | 75,596,677 | 70,864,993 | 42,124,989 | |||
| 流动资产净值 | 22,584,063 | -32.465% | 33,440,774 | 37,775,145 | 18,960,390 | 31,659,910 | ||
| 资产总额减流动负债 | 62,398,710 | -6.768% | 66,928,110 | 63,130,978 | 40,160,890 | 46,296,922 | ||
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 | 26,685,985 | -20.870% | 33,724,183 | 28,842,761 | 8,356,138 | 17,091,709 | |||
| 其他非流动负债 | 587,736 | 23.044% | 477,662 | 437,620 | 537,918 | 375,646 | |||
| 27,273,721 | -20.257% | 34,201,845 | 29,280,381 | 8,894,056 | 17,467,355 | ||||
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 | 39,132 | 0.000% | 39,132 | 39,132 | 39,132 | 39,132 | ||||
| 储备 | 9,873,118 | 0.503% | 9,823,683 | 9,699,330 | 9,461,794 | 9,466,609 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 9,912,250 | 0.501% | 9,862,815 | 9,738,462 | 9,500,926 | 9,505,741 | ||||
| 非控股权益 | 25,212,739 | 10.275% | 22,863,450 | 24,112,135 | 21,765,908 | 19,323,826 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 35,124,989 | 7.330% | 32,726,265 | 33,850,597 | 31,266,834 | 28,829,567 | |||||
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 | 8,991,972 | -7.859% | 9,758,900 | 8,022,614 | 12,696,283 | 11,003,637 |
| 或然负债 | 6,432,174 | -18.665% | 7,908,240 | 6,561,657 | 5,567,473 | 3,148,783 |
| 备注： | 实时报价更新时间为05/11/2024 17:59 |
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