01599 城建設計
按盤價 
1.600 -0.020 (-1.235%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 1,436,905 | 46.374% | 981,666 | 963,379 | 827,745 | 642,892 |
| 租賃土地 | 511,308 | -4.114% | 533,248 | 527,685 | 451,698 | 476,073 |
| 無形資產 | 547,950 | -3.627% | 568,570 | 568,543 | 411,293 | 102,215 |
| 聯營公司及共同控制公司權益 | 3,279,653 | 4.592% | 3,135,651 | 2,059,965 | 1,707,168 | 1,142,035 |
| 其他非流動資產 | 5,668,929 | -0.938% | 5,722,625 | 6,310,348 | 5,969,970 | 5,422,703 |
| 11,444,745 | 4.597% | 10,941,760 | 10,429,920 | 9,367,874 | 7,785,918 |
流動資產
| 存貨 | 70,664 | 4.042% | 67,919 | 127,051 | 144,693 | 116,223 |
| 現金及銀行結存 | 3,309,696 | -21.949% | 4,240,446 | 4,145,812 | 3,533,993 | 3,884,935 |
| 其他流動資產 | 10,024,434 | 16.405% | 8,611,708 | 8,876,002 | 8,012,951 | 8,671,771 |
| 持作出售資產 | 0 | -- | 0 | 1,086,817 | 0 | 0 |
| 13,404,794 | 3.752% | 12,920,073 | 14,235,682 | 11,691,637 | 12,672,929 |
流動負債
| 其他流動負債 | 11,997,939 | 10.112% | 10,896,141 | 11,922,786 | 9,826,669 | 10,331,129 |
| 持作出售資產相關負債 | 0 | -- | 0 | 997,504 | 0 | 0 |
| 11,997,939 | 10.112% | 10,896,141 | 12,920,290 | 9,826,669 | 10,331,129 | |
| 流動資產淨值 | 1,406,855 | -30.489% | 2,023,932 | 1,315,392 | 1,864,968 | 2,341,800 |
| 資產總額減流動負債 | 12,851,600 | -0.880% | 12,965,692 | 11,745,312 | 11,232,842 | 10,127,718 |
非流動負債
| 5,222,985 | -12.641% | 5,978,732 | 5,330,199 | 5,484,769 | 5,030,833 |
資本及儲備
| 股本 | 1,348,670 | 0.000% | 1,348,670 | 1,348,670 | 1,348,670 | 1,348,670 |
| 儲備 | 6,052,516 | 11.293% | 5,438,379 | 4,799,761 | 4,101,440 | 3,483,614 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 7,401,186 | 9.049% | 6,787,049 | 6,148,431 | 5,450,110 | 4,832,284 |
| 非控股權益 | 227,429 | 13.765% | 199,911 | 266,682 | 297,963 | 264,601 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,628,615 | 9.184% | 6,986,960 | 6,415,113 | 5,748,073 | 5,096,885 |
承擔及或然負債
| 承擔 | -- | -- | 2,061,760 | 2,843,880 | 2,630,944 | 3,879,313 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為05/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 872,852 |
| 增長率 | -8.998% |
| 每股盈利/(虧損) | RMB 0.650 |
| 每股帳面資產淨值 (¥) | RMB 5.488 |
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