01233 時代中國控股
按盘价 
0.216 -0.007 (-3.139%) 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 | 7,306,228 | -13.233% | 8,420,554 | 7,820,063 | 9,238,633 | 7,007,400 |
| 物业、厂房、设备及其他 | 1,108,219 | -9.799% | 1,228,613 | 1,418,959 | 1,776,576 | 2,532,245 |
| 土地及其他租赁资产 | 1,339 | -98.309% | 79,161 | 139,482 | 82,109 | 85,523 |
| 无形资产 | 145,063 | -36.840% | 229,676 | 239,110 | 239,478 | 244,267 |
| 联营公司及共同控制公司权益 | 7,180,614 | -44.128% | 12,851,832 | 16,063,112 | 23,850,650 | 12,166,278 |
| 其他非流动资产 | 3,564,265 | -17.616% | 4,326,425 | 6,118,516 | 7,131,204 | 3,403,530 |
| 19,305,728 | -28.856% | 27,136,261 | 31,799,242 | 42,318,650 | 25,439,243 | |
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 | 44,663,702 | -28.999% | 62,905,315 | 79,110,755 | 89,814,144 | 79,079,315 | |
| 应收贸易帐款 | 798,409 | -5.739% | 847,016 | 1,088,701 | 5,457,337 | 6,371,029 | |
| 现金及银行结存 | 840,477 | -51.497% | 1,732,847 | 2,738,415 | 14,718,289 | 33,531,747 | |
| 其他流动资产 | 22,307,933 | -21.687% | 28,485,741 | 35,169,834 | 46,084,628 | 47,081,053 | |
| 持作出售资产 | 628,721 | -- | 0 | 0 | 0 | 0 | |
| 69,239,242 | -26.318% | 93,970,919 | 118,107,705 | 156,074,398 | 166,063,144 | ||
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 | 5,541,517 | -32.437% | 8,201,955 | 12,886,311 | 18,385,441 | 20,608,415 | ||
| 短期借贷及租赁 | 32,316,115 | 17.650% | 27,467,948 | 33,803,878 | 11,048,026 | 19,146,095 | ||
| 其他流动负债 | 39,369,980 | -22.612% | 50,873,230 | 65,943,928 | 79,555,696 | 68,354,879 | ||
| 持作出售资产相关负债 | 13,721 | -- | 0 | 0 | 0 | 0 | ||
| 77,241,333 | -10.748% | 86,543,133 | 112,634,117 | 108,989,163 | 108,109,389 | |||
| 流动资产净值 | (8,002,091) | -- | 7,427,786 | 5,473,588 | 47,085,235 | 57,953,755 | ||
| 资产总额减流动负债 | 11,303,637 | -67.297% | 34,564,047 | 37,272,830 | 89,403,885 | 83,392,998 | ||
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 | 17,192,977 | -20.597% | 21,652,937 | 15,648,492 | 44,774,934 | 45,650,007 | |||
| 其他非流动负债 | 1,978,151 | -12.215% | 2,253,402 | 1,754,750 | 1,974,139 | 1,859,577 | |||
| 19,171,128 | -19.807% | 23,906,339 | 17,403,242 | 46,749,073 | 47,509,584 | ||||
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 | 167,656 | 0.000% | 167,656 | 167,656 | 158,054 | 154,528 | ||||
| 储备 | (16,587,057) | -- | 465,727 | 5,544,139 | 19,103,991 | 18,623,208 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | (16,419,401) | -- | 633,383 | 5,711,795 | 19,262,045 | 18,777,736 | ||||
| 非控股权益 | 8,551,910 | -14.688% | 10,024,325 | 14,157,793 | 23,392,767 | 17,105,678 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (7,867,491) | -- | 10,657,708 | 19,869,588 | 42,654,812 | 35,883,414 | |||||
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 | -- | -- | 6,436,116 | 6,264,434 | 17,459,912 | 20,742,578 |
| 或然负债 | -- | -- | 20,607,616 | 32,052,861 | 40,787,811 | 36,492,939 |
| 备注： | 实时报价更新时间为16/05/2025 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 -16,610,307 |
| 增长率 | 268.572% |
| 每股盈利/(亏损) | RMB -7.900 |
| 每股账面资产净值 (¥) | RMB -7.812 |