00588 北京北辰實業股份
按盘价 
0.930 -0.010 (-1.064%) 非流动资产
| 2024/12 - 末期 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 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 16,297,009 | -2.644% | 16,739,636 | 16,826,279 | 16,709,399 | 15,344,734 |
| 物业、厂房、设备及其他 | 2,314,535 | -4.885% | 2,433,403 | 2,543,658 | 2,674,399 | 2,392,887 |
| 土地及其他租赁资产 | 386,821 | -6.595% | 414,133 | 433,030 | 455,018 | 467,600 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 268,299 | -17.881% | 326,720 | 357,765 | 635,736 | 541,853 |
| 其他非流动资产 | 1,313,772 | -16.004% | 1,564,093 | 1,501,064 | 2,655,672 | 1,591,620 |
| 20,580,436 | -4.179% | 21,477,985 | 21,661,796 | 23,130,224 | 20,338,694 | |
流动资产
| 2024/12 - 末期 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 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 26,094,048 | -16.005% | 31,066,146 | 39,603,147 | 45,725,956 | 56,439,714 | |
| 应收贸易帐款 | 197,017 | 0.931% | 195,199 | 223,707 | 54,340 | 153,891 | |
| 现金及银行结存 | 6,783,364 | -20.247% | 8,505,482 | 8,388,151 | 12,960,953 | 10,830,539 | |
| 其他流动资产 | 3,964,584 | 1.370% | 3,911,015 | 6,235,935 | 6,607,879 | 7,166,680 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 37,039,013 | -15.200% | 43,677,842 | 54,450,940 | 65,349,128 | 74,590,824 | ||
流动负债
| 2024/12 - 末期 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 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 4,664,801 | -19.137% | 5,768,782 | 6,676,748 | 7,695,537 | 7,055,136 | ||
| 短期借贷及租赁 | 7,256,286 | -19.697% | 9,036,169 | 9,438,151 | 12,905,475 | 10,866,966 | ||
| 其他流动负债 | 4,330,241 | -17.572% | 5,253,335 | 15,241,920 | 17,671,467 | 23,623,731 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 16,251,328 | -18.979% | 20,058,286 | 31,356,819 | 38,272,479 | 41,545,833 | |||
| 流动资产净值 | 20,787,685 | -11.990% | 23,619,556 | 23,094,121 | 27,076,649 | 33,044,991 | ||
| 资产总额减流动负债 | 41,368,121 | -8.270% | 45,097,541 | 44,755,917 | 50,206,873 | 53,383,685 | ||
非流动负债
| 2024/12 - 末期 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 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 20,734,525 | 1.136% | 20,501,628 | 19,848,076 | 22,037,510 | 25,051,554 | |||
| 其他非流动负债 | 2,282,984 | -3.592% | 2,368,053 | 2,323,748 | 2,300,830 | 2,238,499 | |||
| 23,017,509 | 0.646% | 22,869,681 | 22,171,824 | 24,338,340 | 27,290,053 | ||||
资本及储备
| 2024/12 - 末期 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 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 3,367,020 | 0.000% | 3,367,020 | 3,367,020 | 3,367,020 | 3,367,020 | ||||
| 储备 | 12,916,385 | -20.157% | 16,177,150 | 16,045,930 | 17,620,421 | 17,416,294 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 16,283,405 | -16.684% | 19,544,170 | 19,412,950 | 20,987,441 | 20,783,314 | ||||
| 非控股权益 | 2,067,207 | -22.971% | 2,683,690 | 3,171,143 | 3,862,851 | 2,679,938 | ||||
| 其他 | 0 | -- | 0 | 0 | 1,018,241 | 2,630,380 | ||||
| 18,350,612 | -17.443% | 22,227,860 | 22,584,093 | 25,868,533 | 26,093,632 | |||||
承担及或然负债
| 2024/12 - 末期 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 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 7,373,456 | 7,353,890 | 11,887,134 | 17,178,306 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为28/07/2025 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 -2,992,483 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.889 |
| 每股账面资产净值 (¥) | RMB 4.836 |