01233 時代中國控股
按盘价 
0.063 -0.001 (-1.563%) 非流动资产
| 2025/12 - 末期 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 | 6,410,148 | -12.265% | 7,306,228 | 8,420,554 | 7,820,063 | 9,238,633 |
| 物业、厂房、设备及其他 | 925,261 | -16.509% | 1,108,219 | 1,228,613 | 1,418,959 | 1,776,576 |
| 土地及其他租赁资产 | 416 | -68.932% | 1,339 | 79,161 | 139,482 | 82,109 |
| 无形资产 | 109,263 | -24.679% | 145,063 | 229,676 | 239,110 | 239,478 |
| 联营公司及共同控制公司权益 | 5,423,201 | -24.474% | 7,180,614 | 12,851,832 | 16,063,112 | 23,850,650 |
| 其他非流动资产 | 3,421,946 | -3.993% | 3,564,265 | 4,326,425 | 6,118,516 | 7,131,204 |
| 16,290,235 | -15.620% | 19,305,728 | 27,136,261 | 31,799,242 | 42,318,650 | |
流动资产
| 2025/12 - 末期 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 | 30,705,743 | -31.251% | 44,663,702 | 62,905,315 | 79,110,755 | 89,814,144 | |
| 应收贸易帐款 | 603,521 | -24.410% | 798,409 | 847,016 | 1,088,701 | 5,457,337 | |
| 现金及银行结存 | 412,886 | -50.875% | 840,477 | 1,732,847 | 2,738,415 | 14,718,289 | |
| 其他流动资产 | 16,845,062 | -24.488% | 22,307,933 | 28,485,741 | 35,169,834 | 46,084,628 | |
| 持作出售资产 | 10,550 | -98.322% | 628,721 | 0 | 0 | 0 | |
| 48,577,762 | -29.841% | 69,239,242 | 93,970,919 | 118,107,705 | 156,074,398 | ||
流动负债
| 2025/12 - 末期 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 | 4,540,503 | -18.064% | 5,541,517 | 8,201,955 | 12,886,311 | 18,385,441 | ||
| 短期借贷及租赁 | 21,342,458 | -33.957% | 32,316,115 | 27,467,948 | 33,803,878 | 11,048,026 | ||
| 其他流动负债 | 33,540,311 | -14.807% | 39,369,980 | 50,873,230 | 65,943,928 | 79,555,696 | ||
| 持作出售资产相关负债 | 0 | -- | 13,721 | 0 | 0 | 0 | ||
| 59,423,272 | -23.068% | 77,241,333 | 86,543,133 | 112,634,117 | 108,989,163 | |||
| 流动资产净值 | (10,845,510) | 35.533% | (8,002,091) | 7,427,786 | 5,473,588 | 47,085,235 | ||
| 资产总额减流动负债 | 5,444,725 | -51.832% | 11,303,637 | 34,564,047 | 37,272,830 | 89,403,885 | ||
非流动负债
| 2025/12 - 末期 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 | 11,887,784 | -30.857% | 17,192,977 | 21,652,937 | 15,648,492 | 44,774,934 | |||
| 其他非流动负债 | 1,388,328 | -29.817% | 1,978,151 | 2,253,402 | 1,754,750 | 1,974,139 | |||
| 13,276,112 | -30.749% | 19,171,128 | 23,906,339 | 17,403,242 | 46,749,073 | ||||
资本及储备
| 2025/12 - 末期 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 | 211,974 | 26.434% | 167,656 | 167,656 | 167,656 | 158,054 | ||||
| 储备 | (15,869,831) | -4.324% | (16,587,057) | 465,727 | 5,544,139 | 19,103,991 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | (15,657,857) | -4.638% | (16,419,401) | 633,383 | 5,711,795 | 19,262,045 | ||||
| 非控股权益 | 7,826,470 | -8.483% | 8,551,910 | 10,024,325 | 14,157,793 | 23,392,767 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| (7,831,387) | -0.459% | (7,867,491) | 10,657,708 | 19,869,588 | 42,654,812 | |||||
承担及或然负债
| 2025/12 - 末期 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 | -- | -- | 4,760,237 | 6,436,116 | 6,264,434 | 17,459,912 |
| 或然负债 | -- | -- | 14,979,936 | 20,607,616 | 32,052,861 | 40,787,811 |
| 备注： | 实时报价更新时间为09/04/2026 16:36 |
| 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 -205,700 |
| 增长率 | -98.762% |
| 每股盈利/(亏损) | RMB -0.080 |
| 每股账面资产净值 (¥) | RMB -6.048 |