01966 中駿集團控股
按盘价 
0.110 0.000 (0.000%) 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 | 26,799,100 | -20.900% | 33,880,100 | 39,216,242 | 34,050,031 | 29,329,219 |
| 物业、厂房、设备及其他 | 6,550,589 | -29.948% | 9,350,991 | 10,945,534 | 10,277,115 | 10,679,847 |
| 土地及其他租赁资产 | 0 | -- | 699,953 | 794,707 | 906,061 | 0 |
| 无形资产 | 2,319 | -6.718% | 2,486 | 2,653 | 2,819 | 2,986 |
| 联营公司及共同控制公司权益 | 2,910,713 | -26.924% | 3,983,136 | 8,499,064 | 10,019,755 | 14,640,959 |
| 其他非流动资产 | 1,660,701 | 26.716% | 1,310,568 | 1,322,412 | 1,417,815 | 4,434,572 |
| 37,923,422 | -22.963% | 49,227,234 | 60,780,612 | 56,673,596 | 59,087,583 | |
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 | 69,174,699 | -23.140% | 90,001,186 | 97,515,745 | 98,147,067 | 72,446,914 | |
| 应收贸易帐款 | 281,910 | 42.142% | 198,330 | 466,350 | 537,961 | 241,493 | |
| 现金及银行结存 | 2,920,538 | -40.208% | 4,884,525 | 9,118,953 | 15,677,587 | 18,415,066 | |
| 其他流动资产 | 17,984,657 | -23.724% | 23,578,412 | 26,082,408 | 23,976,775 | 20,423,365 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 90,361,804 | -23.850% | 118,662,453 | 133,183,456 | 138,339,390 | 111,526,838 | ||
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 | 13,993,277 | 20.109% | 11,650,518 | 10,821,534 | 14,782,300 | 11,806,110 | ||
| 短期借贷及租赁 | 24,150,003 | 3.030% | 23,439,881 | 14,711,826 | 15,370,268 | 13,912,840 | ||
| 其他流动负债 | 65,874,728 | -31.695% | 96,442,409 | 98,117,529 | 82,707,139 | 68,334,960 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 104,018,008 | -20.919% | 131,532,808 | 123,650,889 | 112,859,707 | 94,053,910 | |||
| 流动资产净值 | (13,656,204) | 6.106% | (12,870,355) | 9,532,567 | 25,479,683 | 17,472,928 | ||
| 资产总额减流动负债 | 24,267,218 | -33.253% | 36,356,879 | 70,313,179 | 82,153,279 | 76,560,511 | ||
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 | 11,271,656 | -9.696% | 12,481,965 | 29,472,072 | 35,171,243 | 33,002,520 | |||
| 其他非流动负债 | 2,425,689 | -28.500% | 3,392,588 | 4,215,866 | 4,274,925 | 4,405,377 | |||
| 13,697,345 | -13.715% | 15,874,553 | 33,687,938 | 39,446,168 | 37,407,897 | ||||
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 | 365,138 | 0.000% | 365,138 | 365,138 | 365,064 | 365,064 | ||||
| 储备 | 1,330,890 | -85.779% | 9,358,611 | 19,345,551 | 21,421,296 | 20,633,339 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 1,696,028 | -82.558% | 9,723,749 | 19,710,689 | 21,786,360 | 20,998,403 | ||||
| 非控股权益 | 8,873,845 | -17.518% | 10,758,577 | 16,914,552 | 20,920,751 | 18,154,211 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 10,569,873 | -48.395% | 20,482,326 | 36,625,241 | 42,707,111 | 39,152,614 | |||||
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 | -- | -- | 18,705,059 | 19,594,565 | 23,676,446 | 23,781,605 |
| 或然负债 | -- | -- | 32,631,075 | 33,118,887 | 32,072,603 | 39,650,043 |
| 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 -7,863,349 |
| 增长率 | -1.598% |
| 每股盈利/(亏损) | RMB -1.862 |
| 每股账面资产净值 (¥) | RMB 0.402 |