00123 越秀地產
按盘价 
5.500 -0.290 (-5.009%) 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 | 16,785,640 | 50.899% | 11,123,737 | 10,982,210 | 16,076,236 | 9,438,108 |
| 物业、厂房、设备及其他 | 11,541,561 | -14.036% | 13,426,106 | 9,081,160 | 9,531,358 | 14,038,468 |
| 土地及其他租赁资产 | 822,896 | -79.362% | 3,987,324 | 4,026,733 | 3,927,325 | 4,065,788 |
| 无形资产 | 514,128 | -1.363% | 521,234 | 428,829 | 386,945 | 85,995 |
| 联营公司及共同控制公司权益 | 28,876,332 | -2.538% | 29,628,355 | 23,548,422 | 19,227,472 | 19,992,650 |
| 其他非流动资产 | 4,473,810 | 21.204% | 3,691,154 | 2,983,985 | 2,417,883 | 2,023,571 |
| 63,014,367 | 1.020% | 62,377,910 | 51,051,339 | 51,567,219 | 49,644,580 | |
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 | 238,948,719 | 13.924% | 209,744,089 | 180,360,467 | 151,007,130 | 138,854,216 | |
| 应收贸易帐款 | 846,308 | 48.557% | 569,686 | 125,785 | 161,837 | 68,309 | |
| 现金及银行结存 | 29,265,250 | 33.959% | 21,846,458 | 32,766,455 | 28,213,701 | 24,105,541 | |
| 其他流动资产 | 69,104,084 | 33.370% | 51,813,833 | 49,550,839 | 32,246,113 | 22,024,609 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 338,164,361 | 19.083% | 283,974,066 | 262,803,546 | 211,628,781 | 185,052,675 | ||
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 | 1,330,814 | -18.940% | 1,641,773 | 1,612,842 | 2,255,706 | 2,432,898 | ||
| 短期借贷及租赁 | 23,195,359 | 45.672% | 15,922,981 | 29,979,039 | 16,727,453 | 7,252,565 | ||
| 其他流动负债 | 185,560,366 | 15.294% | 160,944,838 | 151,028,911 | 112,602,300 | 97,232,171 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 210,086,539 | 17.689% | 178,509,592 | 182,620,792 | 131,585,459 | 106,917,634 | |||
| 流动资产净值 | 128,077,822 | 21.442% | 105,464,474 | 80,182,754 | 80,043,322 | 78,135,041 | ||
| 资产总额减流动负债 | 191,092,189 | 13.852% | 167,842,384 | 131,234,093 | 131,610,541 | 127,779,621 | ||
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 | 82,014,560 | 11.939% | 73,266,976 | 46,426,328 | 51,829,593 | 64,447,298 | |||
| 其他非流动负债 | 6,868,849 | -29.786% | 9,782,667 | 10,441,016 | 15,504,833 | 8,140,507 | |||
| 88,883,409 | 7.024% | 83,049,643 | 56,867,344 | 67,334,426 | 72,587,805 | ||||
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 | 25,545,008 | 41.641% | 18,035,015 | 18,035,015 | 18,035,015 | 18,035,015 | ||||
| 储备 | 30,083,897 | 2.345% | 29,394,608 | 28,201,055 | 25,712,642 | 22,688,493 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 55,628,905 | 17.287% | 47,429,623 | 46,236,070 | 43,747,657 | 40,723,508 | ||||
| 非控股权益 | 46,579,875 | 24.668% | 37,363,118 | 28,130,679 | 20,528,458 | 14,468,308 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 102,208,780 | 20.540% | 84,792,741 | 74,366,749 | 64,276,115 | 55,191,816 | |||||
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 | 0 | -- | 0 | 0 | 60,916 | 725,956 |
| 或然负债 | 51,680,838 | 31.507% | 39,299,040 | 37,887,553 | 35,443,052 | 22,125,405 |
| 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 1,831,427 |
| 增长率 | -15.890% |
| 每股盈利/(亏损) | RMB 0.455 |
| 每股账面资产净值 (¥) | RMB 14.138 |