02892 萬城控股
按盤價 
0.445 0.000 (0.000%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 54,850,000 | -36.369% | 86,200,000 | 59,300,000 | 20,200,000 | 20,200,000 |
| 物業、廠房、設備及其他 | 46,164,000 | -10.514% | 51,588,000 | 55,192,000 | 57,722,000 | 57,905,000 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 聯營公司及共同控制公司權益 | 211,602,000 | -52.653% | 446,921,000 | 403,760,000 | 415,383,000 | 168,837,000 |
| 其他非流動資產 | 157,502,000 | -12.614% | 180,238,000 | 80,626,000 | 72,521,000 | 20,663,000 |
| 470,118,000 | -38.542% | 764,947,000 | 598,878,000 | 565,826,000 | 267,605,000 |
流動資產
| 存貨 | 660,304,000 | -54.637% | 1,455,589,000 | 1,702,595,000 | 2,205,710,000 | 2,271,588,000 |
| 現金及銀行結存 | 363,294,000 | 76.733% | 205,561,000 | 373,468,000 | 366,309,000 | 731,909,000 |
| 其他流動資產 | 178,684,000 | -24.079% | 235,356,000 | 271,073,000 | 260,094,000 | 594,499,000 |
| 持作出售資產 | 0 | -- | 92,965,000 | 92,965,000 | 0 | 0 |
| 1,202,282,000 | -39.568% | 1,989,471,000 | 2,440,101,000 | 2,832,113,000 | 3,597,996,000 |
流動負債
| 其他流動負債 | 819,323,000 | -36.134% | 1,282,878,000 | 1,670,353,000 | 2,224,807,000 | 2,836,088,000 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 819,323,000 | -36.134% | 1,282,878,000 | 1,670,353,000 | 2,224,807,000 | 2,836,088,000 | |
| 流動資產淨值 | 382,959,000 | -45.802% | 706,593,000 | 769,748,000 | 607,306,000 | 761,908,000 |
| 資產總額減流動負債 | 853,077,000 | -42.028% | 1,471,540,000 | 1,368,626,000 | 1,173,132,000 | 1,029,513,000 |
非流動負債
| 3,182,000 | -72.333% | 11,501,000 | 7,372,000 | 4,465,000 | 104,630,000 |
資本及儲備
| 股本 | 6,605,000 | 0.000% | 6,605,000 | 6,605,000 | 6,605,000 | 6,605,000 |
| 儲備 | 678,816,000 | -41.524% | 1,160,848,000 | 1,087,779,000 | 922,298,000 | 811,632,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 685,421,000 | -41.289% | 1,167,453,000 | 1,094,384,000 | 928,903,000 | 818,237,000 |
| 非控股權益 | 164,474,000 | -43.786% | 292,586,000 | 266,870,000 | 239,764,000 | 106,646,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 849,895,000 | -41.790% | 1,460,039,000 | 1,361,254,000 | 1,168,667,000 | 924,883,000 |
承擔及或然負債
| 承擔 | -- | -- | 4,547,000 | 155,371,000 | 609,992,000 | 617,903,000 |
| 或然負債 | -- | -- | 597,659,000 | 223,038,000 | 274,644,000 | 765,881,000 |
| 備註： | 即時報價更新時間為28/06/2024 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) () | RMB -482,278,000 |
| 增長率 | -- |
| 每股盈利/(虧損) | RMB -0.643 |
| 每股帳面資產淨值 (¥) | RMB 0.914 |
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