03883 中國奧園
按盘价 
0.111 -0.001 (-0.893%) 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 | 9,014,568 | -16.851% | 10,841,410 | 12,623,124 | 14,147,700 | 12,408,539 |
| 物业、厂房、设备及其他 | 2,815,515 | -13.124% | 3,240,856 | 3,694,201 | 4,121,069 | 4,188,978 |
| 土地及其他租赁资产 | 662,706 | -11.984% | 752,936 | 900,102 | 1,122,439 | 1,622,716 |
| 无形资产 | 509,978 | -18.231% | 623,679 | 908,806 | 967,669 | 970,182 |
| 联营公司及共同控制公司权益 | 3,269,669 | -8.154% | 3,559,959 | 2,704,800 | 4,363,668 | 10,744,217 |
| 其他非流动资产 | 771,550 | -69.644% | 2,541,632 | 4,230,320 | 4,736,861 | 5,094,405 |
| 17,043,986 | -20.948% | 21,560,472 | 25,061,353 | 29,459,406 | 35,029,037 | |
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 | 95,856,897 | -23.708% | 125,644,198 | 142,918,120 | 152,690,185 | 158,546,666 | |
| 应收贸易帐款 | 618,979 | -6.867% | 664,618 | 954,636 | 759,616 | 2,380,774 | |
| 现金及银行结存 | 886,427 | -52.313% | 1,858,831 | 5,110,292 | 9,262,210 | 52,503,827 | |
| 其他流动资产 | 45,098,827 | -9.154% | 49,643,369 | 54,529,634 | 67,000,644 | 77,218,152 | |
| 持作出售资产 | 0 | -- | 0 | 5,851,850 | 2,250,746 | 0 | |
| 142,461,130 | -19.881% | 177,811,016 | 209,364,532 | 231,963,401 | 290,649,419 | ||
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 | 18,803,519 | -1.659% | 19,120,697 | 19,827,754 | 20,034,796 | 21,561,115 | ||
| 短期借贷及租赁 | 54,799,710 | -43.024% | 96,180,063 | 99,799,375 | 112,973,385 | 52,415,493 | ||
| 其他流动负债 | 88,859,547 | -8.958% | 97,602,389 | 117,261,430 | 128,981,402 | 132,175,505 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 2,345,111 | 1,725,227 | 0 | ||
| 162,462,776 | -23.692% | 212,903,149 | 239,233,670 | 263,714,810 | 206,152,113 | |||
| 流动资产净值 | (20,001,646) | -43.002% | (35,092,133) | (29,869,138) | (31,751,409) | 84,497,306 | ||
| 资产总额减流动负债 | (2,957,660) | -78.143% | (13,531,661) | (4,807,785) | (2,292,003) | 119,526,343 | ||
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 | 21,287,458 | 66.499% | 12,785,349 | 10,765,592 | 3,079,568 | 63,126,888 | |||
| 其他非流动负债 | 1,622,519 | -8.168% | 1,766,843 | 2,063,519 | 2,158,218 | 2,146,809 | |||
| 22,909,977 | 57.433% | 14,552,192 | 12,829,111 | 5,237,786 | 65,273,697 | ||||
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 | 35,777 | 29.038% | 27,726 | 27,726 | 27,726 | 25,567 | ||||
| 储备 | (27,847,615) | -13.541% | (32,209,205) | (22,745,141) | (15,532,523) | 18,527,320 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | (27,811,838) | -13.578% | (32,181,479) | (22,717,415) | (15,504,797) | 18,552,887 | ||||
| 非控股权益 | 1,944,201 | -52.553% | 4,097,626 | 5,080,519 | 7,975,008 | 35,699,759 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (25,867,637) | -7.891% | (28,083,853) | (17,636,896) | (7,529,789) | 54,252,646 | |||||
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 | -- | -- | 17,851,719 | 22,884,336 | 28,889,100 | 37,641,142 |
| 或然负债 | -- | -- | 74,592,326 | 95,372,762 | 100,523,162 | 110,426,549 |
| 备注： | 实时报价更新时间为16/05/2025 17:59 |
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