02202 萬科企業
按盘价 
6.620 +0.230 (+3.599%) 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 | 128,215,536 | 7.377% | 119,407,195 | 108,521,492 | 103,459,740 | 94,521,281 |
| 物业、厂房、设备及其他 | 38,332,903 | 9.106% | 35,133,670 | 32,631,565 | 31,841,854 | 29,697,926 |
| 土地及其他租赁资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9,751,014 | -5.422% | 10,309,985 | 8,542,126 | 918,742 | 786,279 |
| 联营公司及共同控制公司权益 | 130,562,531 | 0.812% | 129,511,502 | 144,449,332 | 141,895,190 | 130,475,768 |
| 其他非流动资产 | 47,728,126 | -0.745% | 48,086,204 | 44,225,308 | 43,674,507 | 35,458,842 |
| 354,590,110 | 3.546% | 342,448,556 | 338,369,823 | 321,790,033 | 290,940,096 | |
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 | 701,717,777 | -22.641% | 907,095,980 | 1,075,671,683 | 1,002,126,885 | 897,092,883 | |
| 应收贸易帐款 | 7,301,250 | -2.796% | 7,511,245 | 4,771,279 | 3,002,086 | 2,017,046 | |
| 现金及银行结存 | 96,942,577 | -27.883% | 134,424,670 | 140,708,459 | 185,662,380 | 159,738,651 | |
| 其他流动资产 | 344,320,450 | -6.017% | 366,363,535 | 378,279,109 | 350,324,859 | 375,961,866 | |
| 持作出售资产 | 0 | -- | 0 | 892,423 | 6,334,728 | 4,252,755 | |
| 1,150,282,054 | -18.731% | 1,415,395,430 | 1,600,322,953 | 1,547,450,938 | 1,439,063,201 | ||
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 | 221,696,072 | -23.353% | 289,241,525 | 330,536,573 | 296,291,615 | 268,222,145 | ||
| 短期借贷及租赁 | 65,990,388 | -3.034% | 68,055,380 | 62,344,434 | 85,573,401 | 96,511,450 | ||
| 其他流动负债 | 534,098,798 | -25.872% | 720,504,668 | 918,565,460 | 935,627,674 | 907,876,689 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 821,785,258 | -23.754% | 1,077,801,573 | 1,311,446,467 | 1,317,492,690 | 1,272,610,284 | |||
| 流动资产净值 | 328,496,796 | -2.695% | 337,593,857 | 288,876,486 | 229,958,248 | 166,452,917 | ||
| 资产总额减流动负债 | 683,086,906 | 0.448% | 680,042,413 | 627,246,309 | 551,748,281 | 457,393,013 | ||
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 | 277,279,753 | 2.071% | 271,654,577 | 231,652,493 | 200,202,952 | 185,242,657 | |||
| 其他非流动负债 | 2,873,622 | 4.457% | 2,751,006 | 2,821,039 | 1,700,855 | 1,571,240 | |||
| 280,153,375 | 2.095% | 274,405,583 | 234,473,532 | 201,903,807 | 186,813,897 | ||||
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 | 11,930,709 | 2.579% | 11,630,709 | 11,625,383 | 11,617,732 | 11,302,143 | ||||
| 储备 | 238,853,904 | 3.090% | 231,694,666 | 224,327,751 | 212,893,221 | 176,756,349 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 250,784,613 | 3.066% | 243,325,375 | 235,953,134 | 224,510,953 | 188,058,492 | ||||
| 非控股权益 | 152,148,918 | -6.261% | 162,311,455 | 156,819,643 | 125,333,521 | 82,520,624 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 402,933,531 | -0.666% | 405,636,830 | 392,772,777 | 349,844,474 | 270,579,116 | |||||
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 | 96,220,454 | -39.467% | 158,954,569 | 225,507,538 | 195,587,352 | 196,294,269 |
| 或然负债 | 171,320,000 | -23.642% | 224,365,000 | 244,427,000 | 228,226,000 | 228,152,000 |
| 备注： | 实时报价更新时间为18/11/2024 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 -9,852,500 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -0.830 |
| 每股账面资产净值 (¥) | RMB 20.257 |