01109 華潤置地
按盘价 
22.600 -0.950 (-4.034%) 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 | 262,808,194 | 10.477% | 237,885,277 | 217,530,118 | 187,379,425 | 161,214,781 |
| 物业、厂房、设备及其他 | 15,827,017 | -1.154% | 16,011,713 | 15,427,154 | 14,095,322 | 11,130,699 |
| 土地及其他租赁资产 | 7,709,945 | 7.452% | 7,175,227 | 6,239,461 | 5,816,935 | 4,674,492 |
| 无形资产 | 3,431,795 | 5.862% | 3,241,778 | 87,900 | 52,457 | 436,521 |
| 联营公司及共同控制公司权益 | 85,644,795 | 13.111% | 75,717,285 | 62,000,028 | 53,435,302 | 40,830,730 |
| 其他非流动资产 | 31,394,516 | 12.059% | 28,015,994 | 33,246,865 | 34,208,770 | 28,508,378 |
| 406,816,262 | 10.534% | 368,047,274 | 334,531,526 | 294,988,211 | 246,795,601 | |
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 | 524,740,114 | 5.803% | 495,961,080 | 403,026,497 | 377,090,279 | 357,118,283 | |
| 应收贸易帐款 | 3,432,138 | 6.435% | 3,224,639 | 2,333,671 | 2,521,566 | 2,468,574 | |
| 现金及银行结存 | 112,675,092 | 17.929% | 95,544,576 | 106,772,788 | 87,534,176 | 64,661,399 | |
| 其他流动资产 | 143,513,503 | 21.053% | 118,554,332 | 103,139,782 | 106,907,168 | 98,844,698 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 784,360,847 | 9.965% | 713,284,627 | 615,272,738 | 574,053,189 | 523,092,954 | ||
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 | 84,243,425 | -15.680% | 99,908,865 | 91,622,135 | 87,278,133 | 70,974,556 | ||
| 短期借贷及租赁 | 65,867,490 | 5.825% | 62,241,737 | 55,588,274 | 35,731,145 | 21,633,340 | ||
| 其他流动负债 | 434,094,942 | 18.896% | 365,105,451 | 317,416,778 | 320,841,328 | 302,344,434 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 584,205,857 | 10.801% | 527,256,053 | 464,627,187 | 443,850,606 | 394,952,330 | |||
| 流动资产净值 | 200,154,990 | 7.594% | 186,028,574 | 150,645,551 | 130,202,583 | 128,140,624 | ||
| 资产总额减流动负债 | 606,971,252 | 9.547% | 554,075,848 | 485,177,077 | 425,190,794 | 374,936,225 | ||
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 | 173,461,923 | 7.090% | 161,977,176 | 130,188,709 | 134,698,137 | 116,302,754 | |||
| 其他非流动负债 | 49,360,275 | -2.047% | 50,391,622 | 62,912,394 | 34,250,479 | 22,842,641 | |||
| 222,822,198 | 4.922% | 212,368,798 | 193,101,103 | 168,948,616 | 139,145,395 | ||||
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 | 673,829 | 0.000% | 673,829 | 673,829 | 673,829 | 673,829 | ||||
| 储备 | 264,193,354 | 8.555% | 243,373,240 | 225,855,441 | 202,784,299 | 175,218,563 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 264,867,183 | 8.531% | 244,047,069 | 226,529,270 | 203,458,128 | 175,892,392 | ||||
| 非控股权益 | 119,281,871 | 22.140% | 97,659,981 | 65,546,704 | 52,784,050 | 49,898,438 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 10,000,000 | ||||
| 384,149,054 | 12.421% | 341,707,050 | 292,075,974 | 256,242,178 | 235,790,830 | |||||
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 | 120,681,934 | 29.919% | 92,890,289 | 89,422,008 | 119,942,578 | 82,948,044 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/11/2024 17:59 |
| 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 10,252,833 |
| 增长率 | -25.366% |
| 每股盈利/(亏损) | RMB 1.440 |
| 每股账面资产净值 (¥) | RMB 37.375 |