03990 美的置業
按盘价 
3.920 -0.030 (-0.759%) 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 | 4,863,369 | -21.546% | 6,199,032 | 4,978,645 | 3,355,218 | 2,644,975 |
| 物业、厂房、设备及其他 | 302,158 | -81.526% | 1,635,607 | 1,720,992 | 1,615,886 | 3,412,239 |
| 土地及其他租赁资产 | 69,380 | -74.665% | 273,854 | 335,009 | 390,643 | 387,217 |
| 无形资产 | 200,998 | -21.839% | 257,158 | 291,027 | 184,801 | 152,558 |
| 联营公司及共同控制公司权益 | 42,382 | -99.822% | 23,746,947 | 24,862,241 | 28,284,200 | 19,335,769 |
| 其他非流动资产 | 116,480 | -98.292% | 6,819,279 | 5,467,545 | 4,218,898 | 3,288,145 |
| 5,594,767 | -85.629% | 38,931,877 | 37,655,459 | 38,049,646 | 29,220,903 | |
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 | 789,788 | -99.193% | 97,884,318 | 139,091,835 | 160,641,289 | 160,569,937 | |
| 应收贸易帐款 | 1,346,276 | -20.372% | 1,690,713 | 1,263,313 | 1,510,010 | 1,321,642 | |
| 现金及银行结存 | 1,033,953 | -94.110% | 17,553,071 | 21,810,599 | 26,288,551 | 18,595,105 | |
| 其他流动资产 | 959,716 | -97.892% | 45,519,226 | 52,117,548 | 62,030,357 | 74,046,887 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 4,129,733 | -97.461% | 162,647,328 | 214,283,295 | 250,470,207 | 254,533,571 | ||
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 | 1,319,614 | -95.448% | 28,992,496 | 31,485,536 | 35,090,123 | 34,913,221 | ||
| 短期借贷及租赁 | 67,291 | -99.452% | 12,288,336 | 13,746,123 | 15,424,335 | 12,317,793 | ||
| 其他流动负债 | 2,322,655 | -97.235% | 83,994,768 | 121,032,043 | 148,256,967 | 148,654,138 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 3,709,560 | -97.039% | 125,275,600 | 166,263,702 | 198,771,425 | 195,885,152 | |||
| 流动资产净值 | 420,173 | -98.876% | 37,371,728 | 48,019,593 | 51,698,782 | 58,648,419 | ||
| 资产总额减流动负债 | 6,014,940 | -92.117% | 76,303,605 | 85,675,052 | 89,748,428 | 87,869,322 | ||
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 | 766,381 | -97.039% | 25,878,756 | 34,863,568 | 41,128,573 | 46,561,532 | |||
| 其他非流动负债 | 167,113 | -45.406% | 306,102 | 497,635 | 810,234 | 1,088,402 | |||
| 933,494 | -96.435% | 26,184,858 | 35,361,203 | 41,938,807 | 47,649,934 | ||||
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 | 1,219,233 | 0.000% | 1,219,233 | 1,147,475 | 1,044,443 | 1,041,309 | ||||
| 储备 | 3,677,524 | -84.734% | 24,090,081 | 23,717,345 | 22,467,277 | 21,026,394 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 4,896,757 | -80.652% | 25,309,314 | 24,864,820 | 23,511,720 | 22,067,703 | ||||
| 非控股权益 | 184,689 | -99.256% | 24,809,433 | 25,449,029 | 24,297,901 | 18,151,685 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 5,081,446 | -89.861% | 50,118,747 | 50,313,849 | 47,809,621 | 40,219,388 | |||||
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 | -- | -- | 8,968 | 10,766 | 9,114 | 30,414,021 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为09/05/2025 18:00 |
| 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 -2,057,887 |
| 增长率 | -- |
| 每股盈利/(亏损) | RMB -1.440 |
| 每股账面资产净值 (¥) | RMB 3.411 |