00813 世茂集團
按盤價 
0.730 +0.010 (+1.389%) 非流動資產
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |
| 投資物業 | 41,735,180 | -31.410% | 60,847,476 | 67,786,279 | 66,319,235 | 63,175,590 |
| 物業、廠房、設備及其他 | 13,904,656 | -18.398% | 17,039,656 | 18,185,394 | 17,614,321 | 16,864,312 |
| 土地及其他租賃資產 | 4,349,689 | -38.579% | 7,081,816 | 7,262,721 | 8,286,458 | 8,316,268 |
| 無形資產 | 2,155,161 | -21.030% | 2,729,081 | 3,019,413 | 2,727,473 | 3,826,812 |
| 聯營公司及共同控制公司權益 | 16,132,916 | -8.707% | 17,671,636 | 20,649,896 | 27,720,624 | 30,936,756 |
| 其他非流動資產 | 9,139,669 | -9.942% | 10,148,638 | 14,106,694 | 15,553,145 | 11,074,990 |
| 87,417,271 | -24.326% | 115,518,303 | 131,010,397 | 138,221,256 | 134,194,728 | |
流動資產
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | ||
| 存貨 | 218,513,766 | -20.977% | 276,518,212 | 323,168,336 | 332,890,055 | 313,787,270 | |
| 應收貿易帳款 | 5,979,027 | -6.211% | 6,374,998 | 7,290,913 | 7,839,023 | 5,882,375 | |
| 現金及銀行結存 | 11,352,828 | -25.244% | 15,186,591 | 22,034,517 | 47,814,400 | 61,038,027 | |
| 其他流動資產 | 111,944,643 | -4.606% | 117,349,987 | 132,706,776 | 101,339,335 | 74,850,750 | |
| 持作出售資產 | 1,221,462 | -90.071% | 12,302,304 | 0 | 0 | 0 | |
| 349,011,726 | -18.404% | 427,732,092 | 485,200,542 | 489,882,813 | 455,558,422 | ||
流動負債
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |||
| 應付貿易帳款 | 33,928,563 | -19.577% | 42,187,616 | 56,710,341 | 73,492,869 | 82,025,056 | ||
| 短期借貸及租賃 | 210,247,320 | 5.406% | 199,463,827 | 191,427,878 | 107,887,358 | 36,578,254 | ||
| 其他流動負債 | 138,844,172 | -18.919% | 171,242,195 | 197,390,237 | 200,052,269 | 201,492,937 | ||
| 持作出售資產相關負債 | 1,214,203 | -82.587% | 6,972,804 | 0 | 0 | 0 | ||
| 384,234,258 | -8.487% | 419,866,442 | 445,528,456 | 381,432,496 | 320,096,247 | |||
| 流動資產淨值 | (35,222,532) | -- | 7,865,650 | 39,672,086 | 108,450,317 | 135,462,175 | ||
| 資產總額減流動負債 | 52,194,739 | -57.697% | 123,383,953 | 170,682,483 | 246,671,573 | 269,656,903 | ||
非流動負債
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 41,861,249 | -35.196% | 64,597,107 | 82,707,570 | 123,967,606 | 108,641,757 | |||
| 其他非流動負債 | 6,987,554 | -7.275% | 7,535,816 | 8,469,828 | 8,704,284 | 8,520,394 | |||
| 48,848,803 | -32.279% | 72,132,923 | 91,177,398 | 132,671,890 | 117,162,151 | ||||
資本及儲備
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |||||
| 股本 | 384,165 | 0.000% | 384,165 | 384,165 | 384,165 | 362,850 | ||||
| 儲備 | (22,038,498) | -- | 14,331,786 | 36,141,316 | 57,433,792 | 87,639,210 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | (21,654,333) | -- | 14,715,951 | 36,525,481 | 57,817,957 | 88,002,060 | ||||
| 非控股權益 | 25,000,269 | -28.559% | 34,994,079 | 41,285,984 | 51,090,726 | 59,351,692 | ||||
| 其他 | 0 | -- | 1,541,000 | 1,693,620 | 5,091,000 | 5,141,000 | ||||
| 3,345,936 | -93.471% | 51,251,030 | 79,505,085 | 113,999,683 | 152,494,752 | |||||
承擔及或然負債
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |
| 承擔 | -- | -- | 30,922,943 | 45,636,011 | 40,903,881 | 58,442,698 |
| 或然負債 | -- | -- | 39,635,718 | 35,739,362 | 29,373,762 | 24,376,406 |
| 備註： | 即時報價更新時間為05/06/2025 17:59 |
| 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 -35,905,060 |
| 增長率 | 70.731% |
| 每股盈利/(虧損) | RMB -9.480 |
| 每股帳面資產淨值 (¥) | RMB -5.702 |
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