01813 合景泰富集團
按盘价 
0.163 +0.002 (+1.242%) 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 | 21,673,093 | -1.162% | 21,927,890 | 24,650,440 | 28,618,674 | 29,954,477 |
| 物业、厂房、设备及其他 | 8,895,683 | -1.229% | 9,006,400 | 9,432,703 | 9,721,419 | 9,173,322 |
| 土地及其他租赁资产 | 3,228,828 | -6.505% | 3,453,471 | 3,597,564 | 3,762,850 | 4,054,109 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 37,674,573 | -2.737% | 38,734,623 | 40,523,473 | 45,489,707 | 62,262,747 |
| 其他非流动资产 | 2,162,775 | 2.414% | 2,111,804 | 2,033,463 | 3,537,738 | 3,093,513 |
| 73,634,952 | -2.126% | 75,234,188 | 80,237,643 | 91,130,388 | 108,538,168 | |
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 | 57,875,822 | -6.826% | 62,115,544 | 68,529,759 | 78,304,572 | 76,180,501 | |
| 应收贸易帐款 | 246,729 | -14.194% | 287,543 | 331,647 | 491,382 | 1,368,764 | |
| 现金及银行结存 | 634,394 | -19.436% | 787,445 | 1,719,395 | 10,337,890 | 7,715,390 | |
| 其他流动资产 | 15,172,167 | 1.748% | 14,911,567 | 16,646,951 | 19,619,851 | 38,446,228 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 73,929,112 | -5.343% | 78,102,099 | 87,227,752 | 108,753,695 | 123,710,883 | ||
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 | 19,188,197 | 1.373% | 18,928,404 | 19,402,520 | 15,540,743 | 13,348,056 | ||
| 短期借贷及租赁 | 53,056,197 | 14.813% | 46,211,112 | 41,138,551 | 22,389,341 | 20,549,016 | ||
| 其他流动负债 | 46,494,890 | -8.135% | 50,612,047 | 54,134,551 | 65,333,928 | 78,269,268 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 118,739,284 | 2.581% | 115,751,563 | 114,675,622 | 103,264,012 | 112,166,340 | |||
| 流动资产净值 | (44,810,172) | 19.019% | (37,649,464) | (27,447,870) | 5,489,683 | 11,544,543 | ||
| 资产总额减流动负债 | 28,824,780 | -23.307% | 37,584,724 | 52,789,773 | 96,620,071 | 120,082,711 | ||
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 | 20,600,198 | -23.135% | 26,800,622 | 32,767,718 | 53,896,992 | 57,606,511 | |||
| 其他非流动负债 | 1,578,699 | -4.190% | 1,647,733 | 1,951,364 | 2,523,784 | 2,774,267 | |||
| 22,178,897 | -22.038% | 28,448,355 | 34,719,082 | 56,420,776 | 60,380,778 | ||||
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 | 325,768 | 0.000% | 325,768 | 325,768 | 325,735 | 304,680 | ||||
| 储备 | 1,374,549 | -62.613% | 3,676,509 | 12,406,166 | 31,174,041 | 44,015,856 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 1,700,317 | -57.516% | 4,002,277 | 12,731,934 | 31,499,776 | 44,320,536 | ||||
| 非控股权益 | 4,945,566 | -3.672% | 5,134,092 | 5,338,757 | 8,699,519 | 15,381,397 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 6,645,883 | -27.259% | 9,136,369 | 18,070,691 | 40,199,295 | 59,701,933 | |||||
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 | -- | -- | 9,678,366 | 11,333,601 | 9,311,853 | 10,824,373 |
| 或然负债 | -- | -- | 27,757,935 | 32,187,945 | 31,791,517 | 41,243,669 |
| 备注： | 实时报价更新时间为09/04/2026 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 -3,271,406 |
| 增长率 | -59.539% |
| 每股盈利/(亏损) | RMB -0.960 |
| 每股账面资产净值 (¥) | RMB 0.497 |