01918 融創中國
按盘价 
1.400 -0.020 (-1.408%) 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 | 19,237,181 | -12.949% | 22,098,863 | 27,048,652 | 30,619,994 | 28,933,847 |
| 物业、厂房、设备及其他 | 52,861,880 | -19.434% | 65,613,235 | 80,423,788 | 87,221,505 | 85,741,042 |
| 土地及其他租赁资产 | 12,262,315 | -11.946% | 13,925,833 | 14,935,066 | 16,811,547 | 16,395,822 |
| 无形资产 | 3,084,591 | 4.576% | 2,949,617 | 4,095,373 | 4,704,255 | 9,134,838 |
| 联营公司及共同控制公司权益 | 62,848,123 | -9.246% | 69,251,089 | 75,702,996 | 79,555,170 | 86,543,135 |
| 其他非流动资产 | 43,121,995 | -5.251% | 45,511,651 | 48,752,347 | 44,320,859 | 46,718,008 |
| 193,416,085 | -11.823% | 219,350,288 | 250,958,222 | 263,233,330 | 273,466,692 | |
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 | 516,348,360 | -10.535% | 577,148,901 | 642,026,686 | 680,591,537 | 569,458,970 | |
| 应收贸易帐款 | 4,700,777 | 11.147% | 4,229,336 | 4,041,325 | 3,419,432 | 2,819,769 | |
| 现金及银行结存 | 7,730,669 | 9.556% | 7,056,374 | 11,601,128 | 14,344,001 | 98,710,644 | |
| 其他流动资产 | 160,687,260 | -5.517% | 170,069,304 | 181,540,110 | 214,966,588 | 163,949,129 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 689,467,066 | -9.102% | 758,503,915 | 839,209,249 | 913,321,558 | 834,938,512 | ||
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 | 127,153,989 | -6.031% | 135,315,539 | 122,296,194 | 135,223,501 | 123,297,865 | ||
| 短期借贷及租赁 | 186,186,290 | 2.672% | 181,341,017 | 253,606,808 | 235,345,084 | 91,819,476 | ||
| 其他流动负债 | 429,646,773 | -7.121% | 462,589,479 | 559,375,270 | 567,343,072 | 468,798,104 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 742,987,052 | -4.653% | 779,246,035 | 935,278,272 | 937,911,657 | 683,915,445 | |||
| 流动资产净值 | (53,519,986) | 158.026% | (20,742,120) | (96,069,023) | (24,590,099) | 151,023,067 | ||
| 资产总额减流动负债 | 139,896,099 | -29.562% | 198,608,168 | 154,889,199 | 238,643,231 | 424,489,759 | ||
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 | 73,926,448 | -23.838% | 97,064,175 | 45,459,067 | 87,093,209 | 212,279,264 | |||
| 其他非流动负债 | 10,823,283 | -39.052% | 17,758,128 | 23,027,295 | 26,875,776 | 34,380,012 | |||
| 84,749,731 | -26.191% | 114,822,303 | 68,486,362 | 113,968,985 | 246,659,276 | ||||
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 | 817,490 | 11.344% | 734,205 | 466,030 | 429,113 | 400,938 | ||||
| 储备 | 39,703,618 | -35.645% | 61,694,712 | 58,002,432 | 82,040,216 | 125,226,568 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 40,521,108 | -35.092% | 62,428,917 | 58,468,462 | 82,469,329 | 125,627,506 | ||||
| 非控股权益 | 14,625,260 | -31.520% | 21,356,948 | 27,934,375 | 42,204,917 | 52,202,977 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 55,146,368 | -34.182% | 83,785,865 | 86,402,837 | 124,674,246 | 177,830,483 | |||||
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 | -- | -- | 158,096,879 | 186,142,963 | 207,884,991 | 166,616,281 |
| 或然负债 | -- | -- | 79,981,823 | 102,094,067 | 156,716,554 | 139,137,672 |
| 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 -25,695,200 |
| 增长率 | 222.441% |
| 每股盈利/(亏损) | RMB -3.000 |
| 每股账面资产净值 (¥) | RMB 4.354 |