00817 中國金茂
按盘价 
1.630 +0.005 (+0.308%) 非流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 投资物业 | 39,187,131 | -0.336% | 39,319,404 | 36,482,002 | 37,299,191 | 37,088,686 |
| 物业、厂房、设备及其他 | 117,899,931 | 8.314% | 108,849,867 | 107,225,096 | 115,533,181 | 118,840,534 |
| 土地及其他租赁资产 | 1,064,065 | -3.974% | 1,108,102 | 1,273,216 | 1,482,205 | 1,951,675 |
| 无形资产 | 862,642 | -1.089% | 872,140 | 880,989 | 630,295 | 736,547 |
| 联营公司及共同控制公司权益 | 50,359,490 | -9.973% | 55,938,135 | 53,723,348 | 48,888,054 | 48,653,908 |
| 其他非流动资产 | 14,717,712 | 6.039% | 13,879,526 | 16,616,093 | 16,134,891 | 23,151,793 |
| 224,090,971 | 1.875% | 219,967,174 | 216,200,744 | 219,967,817 | 230,423,143 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||
| 存货 | 127,541,798 | 19.504% | 106,726,405 | 83,584,833 | 81,619,606 | 86,243,841 | |
| 应收贸易帐款 | 2,142,572 | -3.295% | 2,215,581 | 2,128,895 | 1,963,383 | 2,213,248 | |
| 现金及银行结存 | 37,345,266 | 31.482% | 28,403,232 | 30,805,085 | 30,919,968 | 37,089,244 | |
| 其他流动资产 | 91,139,065 | 7.957% | 84,421,409 | 76,536,861 | 72,648,427 | 65,926,163 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 258,168,701 | 16.415% | 221,766,627 | 193,055,674 | 187,151,384 | 191,472,496 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||
| 应付贸易帐款 | 27,270,731 | 12.601% | 24,218,955 | 22,858,047 | 31,292,804 | 30,833,056 | ||
| 短期借贷及租赁 | 25,770,357 | -9.376% | 28,436,672 | 21,829,644 | 24,056,618 | 26,722,742 | ||
| 其他流动负债 | 186,913,631 | 23.827% | 150,947,693 | 128,641,353 | 120,740,982 | 130,903,018 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 239,954,719 | 17.854% | 203,603,320 | 173,329,044 | 176,090,404 | 188,458,816 | |||
| 流动资产净值 | 18,213,982 | 0.279% | 18,163,307 | 19,726,630 | 11,060,980 | 3,013,680 | ||
| 资产总额减流动负债 | 242,304,953 | 1.753% | 238,130,481 | 235,927,374 | 231,028,797 | 233,436,823 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 98,118,770 | -3.534% | 101,712,837 | 102,096,746 | 104,437,040 | 97,068,450 | |||
| 其他非流动负债 | 20,103,029 | 19.262% | 16,856,210 | 25,552,026 | 16,754,640 | 23,681,633 | |||
| 118,221,799 | -0.293% | 118,569,047 | 127,648,772 | 121,191,680 | 120,750,083 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||||
| 股本 | 26,933,580 | 0.000% | 26,933,580 | 26,925,023 | 26,917,815 | 26,738,026 | ||||
| 储备 | 12,502,918 | 12.561% | 11,107,722 | 11,454,358 | 12,373,481 | 20,707,401 | ||||
| 其他 | 15,195,750 | 0.000% | 15,195,750 | 15,195,750 | 0 | 0 | ||||
| 股东资金 | 54,632,248 | 2.621% | 53,237,052 | 53,575,131 | 39,291,296 | 47,445,427 | ||||
| 非控股权益 | 69,450,906 | 4.714% | 66,324,382 | 54,703,471 | 70,545,821 | 65,241,313 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 124,083,154 | 3.782% | 119,561,434 | 108,278,602 | 109,837,117 | 112,686,740 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 承担 | -- | -- | 75,500,408 | 66,334,287 | 75,715,378 | 81,153,822 |
| 或然负债 | -- | -- | 6,826,226 | 8,735,963 | 14,316,121 | 22,845,697 |
| 备注： | 实时报价更新时间为27/08/2026 11:15 |
| 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 551,160 |
| 增长率 | -27.674% |
| 每股盈利/(亏损) | RMB 0.041 |
| 每股账面资产净值 (¥) | RMB 2.919 |