02009 金隅集團
按盘价 
0.600 -0.010 (-1.639%) 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 | 48,498,358 | 1.308% | 47,872,002 | 45,050,118 | 43,671,254 | 38,705,920 |
| 物业、厂房、设备及其他 | 43,242,020 | -2.293% | 44,256,996 | 47,236,946 | 46,685,283 | 47,258,924 |
| 土地及其他租赁资产 | 12,465,603 | -4.871% | 13,103,847 | 13,425,704 | 13,478,570 | 13,617,394 |
| 无形资产 | 7,433,751 | 1.475% | 7,325,698 | 6,475,928 | 6,223,333 | 5,868,809 |
| 联营公司及共同控制公司权益 | 8,856,364 | -1.123% | 8,956,984 | 9,358,407 | 9,188,694 | 7,736,678 |
| 其他非流动资产 | 8,470,792 | 5.182% | 8,053,450 | 9,253,153 | 9,357,664 | 11,547,706 |
| 128,966,887 | -0.465% | 129,568,978 | 130,800,256 | 128,604,798 | 124,735,431 | |
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 | 84,163,681 | 2.041% | 82,479,959 | 83,656,492 | 95,810,063 | 111,184,131 | |
| 应收贸易帐款 | 11,940,951 | 0.365% | 11,897,519 | 11,394,764 | 8,803,627 | 8,040,437 | |
| 现金及银行结存 | 18,269,720 | 12.608% | 16,224,112 | 18,292,078 | 17,332,117 | 15,996,436 | |
| 其他流动资产 | 24,805,983 | 5.790% | 23,448,390 | 19,852,131 | 19,128,534 | 21,603,352 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 139,180,334 | 3.827% | 134,049,980 | 133,195,465 | 141,074,341 | 156,824,356 | ||
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 | 22,222,517 | 7.235% | 20,723,204 | 23,999,320 | 22,359,664 | 22,660,422 | ||
| 短期借贷及租赁 | 58,418,456 | 12.760% | 51,807,663 | 55,023,509 | 57,886,576 | 47,167,852 | ||
| 其他流动负债 | 23,457,300 | 21.845% | 19,251,771 | 17,756,123 | 37,358,474 | 49,016,388 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 104,098,273 | 13.418% | 91,782,638 | 96,778,952 | 117,604,713 | 118,844,662 | |||
| 流动资产净值 | 35,082,061 | -17.000% | 42,267,342 | 36,416,513 | 23,469,628 | 37,979,694 | ||
| 资产总额减流动负债 | 164,048,949 | -4.532% | 171,836,319 | 167,216,768 | 152,074,426 | 162,715,125 | ||
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 | 71,961,338 | -2.473% | 73,785,855 | 66,270,981 | 49,342,139 | 59,612,647 | |||
| 其他非流动负债 | 8,714,620 | -4.600% | 9,134,804 | 8,828,466 | 8,367,916 | 8,206,540 | |||
| 80,675,958 | -2.707% | 82,920,659 | 75,099,447 | 57,710,055 | 67,819,186 | ||||
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 | 10,677,771 | 0.000% | 10,677,771 | 10,677,771 | 10,677,771 | 10,677,771 | ||||
| 储备 | 26,776,918 | -11.064% | 30,107,933 | 32,582,353 | 34,860,878 | 36,453,144 | ||||
| 其他 | 29,355,600 | -2.920% | 30,238,550 | 30,457,376 | 27,468,376 | 16,499,000 | ||||
| 股东资金 | 66,810,289 | -5.933% | 71,024,254 | 73,717,500 | 73,007,025 | 63,629,915 | ||||
| 非控股权益 | 16,562,702 | -7.426% | 17,891,406 | 18,399,821 | 21,357,345 | 31,266,023 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 83,372,991 | -6.234% | 88,915,660 | 92,117,321 | 94,364,371 | 94,895,939 | |||||
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 | -- | -- | 8,331,558 | 3,922,216 | 6,688,984 | 7,799,982 |
| 或然负债 | -- | -- | 2,994,178 | 6,541,952 | 9,381,623 | 7,947,577 |
| 备注： | 实时报价更新时间为11/09/2026 17:59 |
| 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 -2,675,145 |
| 增长率 | 32.262% |
| 每股盈利/(亏损) | RMB -0.250 |
| 每股账面资产净值 (¥) | RMB 3.508 |