03383 雅居樂集團
按盤價 
0.430 +0.010 (+2.381%) 非流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 投資物業 | 9,585,752 | 2.329% | 9,367,543 | 11,514,964 | 10,849,449 | 8,495,950 |
| 物業、廠房、設備及其他 | 33,509,211 | -0.704% | 33,746,841 | 33,949,524 | 43,054,470 | 43,444,949 |
| 土地及其他租賃資產 | 2,609,738 | -8.387% | 2,848,669 | 3,270,052 | 3,410,589 | 3,077,209 |
| 無形資產 | 4,837,470 | -23.849% | 6,352,482 | 7,654,010 | 7,840,964 | 5,475,247 |
| 聯營公司及共同控制公司權益 | 25,373,636 | -11.818% | 28,774,197 | 31,304,280 | 18,179,155 | 14,711,189 |
| 其他非流動資產 | 15,075,359 | 23.780% | 12,179,200 | 11,006,107 | 9,935,034 | 7,262,832 |
| 90,991,166 | -2.442% | 93,268,932 | 98,698,937 | 93,269,661 | 82,467,376 | |
流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||
| 存貨 | 75,264,923 | -13.492% | 87,003,878 | 103,762,232 | 101,489,508 | 93,412,874 | |
| 應收貿易帳款 | 10,054,870 | -12.325% | 11,468,395 | 12,789,167 | 11,366,442 | 7,728,597 | |
| 現金及銀行結存 | 8,637,126 | 2.057% | 8,463,079 | 22,802,716 | 41,925,908 | 33,551,303 | |
| 其他流動資產 | 56,829,610 | -20.055% | 71,085,680 | 75,611,345 | 65,713,539 | 56,071,675 | |
| 持作出售資產 | 30,457 | -98.544% | 2,092,251 | 2,895,342 | 0 | 0 | |
| 150,816,986 | -16.265% | 180,113,283 | 217,860,802 | 220,495,397 | 190,764,449 | ||
流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||
| 應付貿易帳款 | 25,012,538 | -9.327% | 27,585,540 | 24,949,589 | 24,819,387 | 21,276,425 | ||
| 短期借貸及租賃 | 26,022,389 | 7.428% | 24,223,167 | 29,882,880 | 38,813,029 | 42,479,493 | ||
| 其他流動負債 | 92,126,567 | -7.307% | 99,388,849 | 107,097,540 | 104,978,156 | 83,911,637 | ||
| 持作出售資產相關負債 | 0 | -- | 1,057,669 | 1,514,500 | 0 | 0 | ||
| 143,161,494 | -5.973% | 152,255,225 | 163,444,509 | 168,610,572 | 147,667,555 | |||
| 流動資產淨值 | 7,655,492 | -72.520% | 27,858,058 | 54,416,293 | 51,884,825 | 43,096,894 | ||
| 資產總額減流動負債 | 98,646,658 | -18.559% | 121,126,990 | 153,115,230 | 145,154,486 | 125,564,270 | ||
非流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 27,782,215 | -21.950% | 35,595,620 | 54,555,641 | 59,636,675 | 54,762,946 | |||
| 其他非流動負債 | 8,507,632 | -13.227% | 9,804,507 | 9,128,312 | 8,548,089 | 5,464,848 | |||
| 36,289,847 | -20.067% | 45,400,127 | 63,683,953 | 68,184,764 | 60,227,794 | ||||
資本及儲備
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||||
| 股本 | 500,302 | 11.390% | 449,144 | 3,421,883 | 3,421,883 | 3,421,883 | ||||
| 儲備 | 26,941,466 | -32.641% | 39,997,059 | 50,817,228 | 47,393,745 | 41,051,740 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 27,441,768 | -32.152% | 40,446,203 | 54,239,111 | 50,815,628 | 44,473,623 | ||||
| 非控股權益 | 20,649,169 | -6.379% | 22,056,183 | 22,177,042 | 12,516,601 | 7,295,986 | ||||
| 其他 | 14,265,874 | 7.875% | 13,224,477 | 13,015,124 | 13,637,493 | 13,566,867 | ||||
| 62,356,811 | -17.656% | 75,726,863 | 89,431,277 | 76,969,722 | 65,336,476 | |||||
承擔及或然負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 承擔 | 21,540,277 | 46.196% | 14,733,864 | 25,865,877 | 32,387,291 | 27,242,601 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為20/09/2024 18:00 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB -9,673,862 |
| 增長率 | 116.157% |
| 每股盈利/(虧損) | RMB -1.917 |
| 每股帳面資產淨值 (¥) | RMB 3.527 |
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