00813 世茂集團
按盘价 
0.040 0.000 (0.000%) 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 | 31,091,349 | -1.186% | 31,464,433 | 41,735,180 | 60,847,476 | 67,786,279 |
| 物业、厂房、设备及其他 | 10,389,696 | -5.544% | 10,999,451 | 13,904,656 | 17,039,656 | 18,185,394 |
| 土地及其他租赁资产 | 3,935,116 | -1.269% | 3,985,682 | 4,349,689 | 7,081,816 | 7,262,721 |
| 无形资产 | 2,261,218 | 3.427% | 2,186,296 | 2,155,161 | 2,729,081 | 3,019,413 |
| 联营公司及共同控制公司权益 | 14,920,766 | 3.477% | 14,419,370 | 16,132,916 | 17,671,636 | 20,649,896 |
| 其他非流动资产 | 9,092,549 | -0.551% | 9,142,914 | 9,139,669 | 10,148,638 | 14,106,694 |
| 71,690,694 | -0.703% | 72,198,146 | 87,417,271 | 115,518,303 | 131,010,397 | |
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 | 153,844,069 | -5.619% | 163,002,829 | 218,513,766 | 276,518,212 | 323,168,336 | |
| 应收贸易帐款 | 907,743 | -87.379% | 7,192,379 | 7,827,817 | 6,374,998 | 7,290,913 | |
| 现金及银行结存 | 7,693,082 | -8.937% | 8,448,072 | 11,352,828 | 15,186,591 | 22,034,517 | |
| 其他流动资产 | 106,030,264 | 2.034% | 103,916,879 | 110,095,853 | 117,349,987 | 132,706,776 | |
| 持作出售资产 | 2,456,655 | 0.000% | 2,456,655 | 1,221,462 | 12,302,304 | 0 | |
| 270,931,813 | -4.942% | 285,016,814 | 349,011,726 | 427,732,092 | 485,200,542 | ||
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 | 25,847,347 | -12.185% | 29,434,003 | 33,928,563 | 42,187,616 | 56,710,341 | ||
| 短期借贷及租赁 | 111,390,866 | -6.059% | 118,575,927 | 210,247,320 | 199,463,827 | 191,427,878 | ||
| 其他流动负债 | 124,309,614 | 1.238% | 122,789,351 | 138,844,172 | 171,242,195 | 197,390,237 | ||
| 持作出售资产相关负债 | 1,994,410 | 0.000% | 1,994,410 | 1,214,203 | 6,972,804 | 0 | ||
| 263,542,237 | -3.391% | 272,793,691 | 384,234,258 | 419,866,442 | 445,528,456 | |||
| 流动资产净值 | 7,389,576 | -39.544% | 12,223,123 | (35,222,532) | 7,865,650 | 39,672,086 | ||
| 资产总额减流动负债 | 79,080,270 | -6.327% | 84,421,269 | 52,194,739 | 123,383,953 | 170,682,483 | ||
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 | 64,796,893 | 1.683% | 63,724,207 | 41,861,249 | 64,597,107 | 82,707,570 | |||
| 其他非流动负债 | 8,235,550 | 2.212% | 8,057,305 | 6,987,554 | 7,535,816 | 8,469,828 | |||
| 73,032,443 | 1.743% | 71,781,512 | 48,848,803 | 72,132,923 | 91,177,398 | ||||
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 | 930,380 | 13.324% | 820,994 | 384,165 | 384,165 | 384,165 | ||||
| 储备 | (7,094,904) | 618.187% | (987,891) | (22,038,498) | 14,331,786 | 36,141,316 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | (6,164,524) | 3593.610% | (166,897) | (21,654,333) | 14,715,951 | 36,525,481 | ||||
| 非控股权益 | 12,212,351 | -4.641% | 12,806,654 | 25,000,269 | 34,994,079 | 41,285,984 | ||||
| 其他 | 0 | -- | 0 | 0 | 1,541,000 | 1,693,620 | ||||
| 6,047,827 | -52.152% | 12,639,757 | 3,345,936 | 51,251,030 | 79,505,085 | |||||
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 | -- | -- | 26,583,079 | 27,613,343 | 30,922,943 | 45,636,011 |
| 或然负债 | -- | -- | 23,471,257 | 30,503,172 | 39,635,718 | 35,739,362 |
| 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 -6,187,418 |
| 增长率 | -30.744% |
| 每股盈利/(亏损) | RMB -0.660 |
| 每股账面资产净值 (¥) | RMB -0.628 |