00813 世茂集團
按盘价 
0.325 -0.005 (-1.515%) 非流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 40,817,782 | -2.198% | 41,735,180 | 60,847,476 | 67,786,279 | 66,319,235 |
| 物业、厂房、设备及其他 | 13,661,655 | -1.748% | 13,904,656 | 17,039,656 | 18,185,394 | 17,614,321 |
| 土地及其他租赁资产 | 4,283,884 | -1.513% | 4,349,689 | 7,081,816 | 7,262,721 | 8,286,458 |
| 无形资产 | 2,197,258 | 1.953% | 2,155,161 | 2,729,081 | 3,019,413 | 2,727,473 |
| 联营公司及共同控制公司权益 | 15,619,369 | -3.183% | 16,132,916 | 17,671,636 | 20,649,896 | 27,720,624 |
| 其他非流动资产 | 8,538,641 | -6.576% | 9,139,669 | 10,148,638 | 14,106,694 | 15,553,145 |
| 85,118,589 | -2.630% | 87,417,271 | 115,518,303 | 131,010,397 | 138,221,256 | |
流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 207,614,916 | -4.988% | 218,513,766 | 276,518,212 | 323,168,336 | 332,890,055 | |
| 应收贸易帐款 | 4,895,959 | -18.114% | 5,979,027 | 6,374,998 | 7,290,913 | 7,839,023 | |
| 现金及银行结存 | 11,228,176 | -1.098% | 11,352,828 | 15,186,591 | 22,034,517 | 47,814,400 | |
| 其他流动资产 | 109,756,851 | -1.954% | 111,944,643 | 117,349,987 | 132,706,776 | 101,339,335 | |
| 持作出售资产 | 3,413,655 | 179.473% | 1,221,462 | 12,302,304 | 0 | 0 | |
| 336,909,557 | -3.468% | 349,011,726 | 427,732,092 | 485,200,542 | 489,882,813 | ||
流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 31,776,413 | -6.343% | 33,928,563 | 42,187,616 | 56,710,341 | 73,492,869 | ||
| 短期借贷及租赁 | 219,735,972 | 4.513% | 210,247,320 | 199,463,827 | 191,427,878 | 107,887,358 | ||
| 其他流动负债 | 137,300,667 | -1.112% | 138,844,172 | 171,242,195 | 197,390,237 | 200,052,269 | ||
| 持作出售资产相关负债 | 2,951,410 | 143.074% | 1,214,203 | 6,972,804 | 0 | 0 | ||
| 391,764,462 | 1.960% | 384,234,258 | 419,866,442 | 445,528,456 | 381,432,496 | |||
| 流动资产净值 | (54,854,905) | 55.738% | (35,222,532) | 7,865,650 | 39,672,086 | 108,450,317 | ||
| 资产总额减流动负债 | 30,263,684 | -42.018% | 52,194,739 | 123,383,953 | 170,682,483 | 246,671,573 | ||
非流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 29,940,093 | -28.478% | 41,861,249 | 64,597,107 | 82,707,570 | 123,967,606 | |||
| 其他非流动负债 | 6,925,517 | -0.888% | 6,987,554 | 7,535,816 | 8,469,828 | 8,704,284 | |||
| 36,865,610 | -24.531% | 48,848,803 | 72,132,923 | 91,177,398 | 132,671,890 | ||||
资本及储备
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 384,165 | 0.000% | 384,165 | 384,165 | 384,165 | 384,165 | ||||
| 储备 | (30,956,993) | 40.468% | (22,038,498) | 14,331,786 | 36,141,316 | 57,433,792 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | (30,572,828) | 41.186% | (21,654,333) | 14,715,951 | 36,525,481 | 57,817,957 | ||||
| 非控股权益 | 23,970,902 | -4.117% | 25,000,269 | 34,994,079 | 41,285,984 | 51,090,726 | ||||
| 其他 | 0 | -- | 0 | 1,541,000 | 1,693,620 | 5,091,000 | ||||
| (6,601,926) | -- | 3,345,936 | 51,251,030 | 79,505,085 | 113,999,683 | |||||
承担及或然负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | 27,613,343 | 30,922,943 | 45,636,011 | 40,903,881 |
| 或然负债 | -- | -- | 30,503,172 | 39,635,718 | 35,739,362 | 29,373,762 |
| 备注： | 实时报价更新时间为02/09/2025 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 -8,934,138 |
| 增长率 | -60.586% |
| 每股盈利/(亏损) | RMB -2.360 |
| 每股账面资产净值 (¥) | RMB -8.050 |