00884 旭輝控股集團
按盘价 
0.208 -0.003 (-1.422%) 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 | 45,922,026 | 0.027% | 45,909,727 | 45,797,766 | 40,432,643 | 22,698,969 |
| 物业、厂房、设备及其他 | 501,099 | 0.497% | 498,619 | 571,039 | 525,093 | 235,207 |
| 土地及其他租赁资产 | 116,564 | -22.888% | 151,162 | 204,764 | 213,318 | 117,325 |
| 无形资产 | 1,738,689 | -1.580% | 1,766,610 | 1,765,748 | 1,672,181 | 562,001 |
| 联营公司及共同控制公司权益 | 28,368,348 | -10.762% | 31,789,503 | 26,808,527 | 34,413,661 | 34,687,457 |
| 其他非流动资产 | 2,265,917 | -27.999% | 3,147,051 | 3,365,123 | 3,965,660 | 4,139,782 |
| 78,912,643 | -5.224% | 83,262,672 | 78,512,967 | 81,222,556 | 62,440,741 | |
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 | 84,932,740 | -28.187% | 118,269,499 | 184,238,020 | 188,301,558 | 141,922,592 | |
| 应收贸易帐款 | 3,734,021 | 2.950% | 3,627,015 | 4,316,362 | 5,287,555 | 3,458,582 | |
| 现金及银行结存 | 9,947,372 | -21.980% | 12,749,791 | 20,108,115 | 29,615,093 | 51,052,696 | |
| 其他流动资产 | 78,641,709 | -5.447% | 83,171,915 | 98,957,383 | 128,322,770 | 120,424,795 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 177,255,842 | -18.622% | 217,818,220 | 307,619,880 | 351,526,976 | 316,858,665 | ||
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 | 26,766,269 | -8.125% | 29,133,253 | 31,061,799 | 41,545,288 | 28,053,575 | ||
| 短期借贷及租赁 | 63,650,588 | -8.171% | 69,314,227 | 72,193,346 | 17,804,946 | 18,765,096 | ||
| 其他流动负债 | 85,882,687 | -21.977% | 110,073,302 | 155,402,977 | 164,389,435 | 160,051,968 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 176,299,544 | -15.452% | 208,520,782 | 258,658,122 | 223,739,669 | 206,870,639 | |||
| 流动资产净值 | 956,298 | -89.714% | 9,297,438 | 48,961,758 | 127,787,307 | 109,988,026 | ||
| 资产总额减流动负债 | 79,868,941 | -13.711% | 92,560,110 | 127,474,725 | 209,009,863 | 172,428,767 | ||
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 | 23,129,157 | -0.007% | 23,130,726 | 36,473,172 | 96,531,867 | 86,072,589 | |||
| 其他非流动负债 | 4,820,883 | -0.816% | 4,860,564 | 4,821,151 | 5,078,203 | 2,713,928 | |||
| 27,950,040 | -0.147% | 27,991,290 | 41,294,323 | 101,610,070 | 88,786,517 | ||||
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 | 863,621 | 0.936% | 855,610 | 855,575 | 715,191 | 668,481 | ||||
| 储备 | 11,801,465 | -39.085% | 19,373,671 | 28,558,791 | 41,274,963 | 35,383,200 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 12,665,086 | -37.392% | 20,229,281 | 29,414,366 | 41,990,154 | 36,051,681 | ||||
| 非控股权益 | 37,329,270 | -11.990% | 42,414,994 | 54,841,491 | 63,485,094 | 44,053,692 | ||||
| 其他 | 1,924,545 | 0.000% | 1,924,545 | 1,924,545 | 1,924,545 | 3,536,877 | ||||
| 51,918,901 | -19.591% | 64,568,820 | 86,180,402 | 107,399,793 | 83,642,250 | |||||
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 | -- | -- | (273,240) | (375,020) | 1,608,349 | 6,915,118 |
| 或然负债 | -- | -- | 29,667,288 | 37,735,521 | 46,951,579 | 37,193,070 |
| 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 -7,075,859 |
| 增长率 | -21.233% |
| 每股盈利/(亏损) | RMB -0.680 |
| 每股账面资产净值 (¥) | RMB 1.206 |