01186 中國鐵建
实时 按盘价 跌5.650 -0.030 (-0.528%)
最新  |  全年  |  中期
非流动资产
2023/12 - 末期
人民币(千¥)
与去年末期
比较
2022/12
人民币(千¥)
2021/12
人民币(千¥)
2020/12
人民币(千¥)
2019/12
人民币(千¥)
投资物业11,399,44615.165%9,898,3428,009,6487,254,2405,357,757
物业、厂房、设备及其他79,080,2017.331%73,678,97070,441,52063,664,03256,506,571
土地及其他租赁资产14,315,48215.768%12,365,69912,848,74911,935,42511,718,643
无形资产62,617,29312.859%55,482,91861,678,93464,271,02953,950,852
联营公司及共同控制公司权益149,278,35716.637%127,985,23898,163,51770,621,03949,644,634
其他非流动资产281,576,16820.101%234,450,236193,427,911164,279,228148,246,774

598,266,94716.426%513,861,403444,570,279382,024,993325,425,231
流动资产
2023/12 - 末期
人民币(千¥)
与去年末期
比较
2022/12
人民币(千¥)
2021/12
人民币(千¥)
2020/12
人民币(千¥)
2019/12
人民币(千¥)
存货307,642,7922.610%299,818,526279,554,016232,358,730194,891,575
应收贸易帐款159,038,1086.220%149,724,650168,406,538143,939,020122,443,811
现金及银行结存166,957,8375.386%158,424,810126,821,154187,997,046156,887,177
其他流动资产431,113,8947.236%402,025,319333,618,019296,473,010281,591,419
持作出售资产0--58,873000

1,064,752,6315.416%1,010,052,178908,399,727860,767,806755,813,982
流动负债
2023/12 - 末期
人民币(千¥)
与去年末期
比较
2022/12
人民币(千¥)
2021/12
人民币(千¥)
2020/12
人民币(千¥)
2019/12
人民币(千¥)
应付贸易帐款545,028,4565.795%515,176,280452,796,967433,618,280395,387,281
短期借贷及租赁128,325,42841.465%90,711,75781,216,39577,652,69175,150,078
其他流动负债324,698,557-1.232%328,749,510298,067,963258,353,600218,441,721
持作出售资产相关负债0--0000

998,052,4416.785%934,637,547832,081,325769,624,571688,979,080
流动资产净值66,700,190-11.555%75,414,63176,318,40291,143,23566,834,902
资产总额减流动负债664,967,13712.845%589,276,034520,888,681473,168,228392,260,133
非流动负债
2023/12 - 末期
人民币(千¥)
与去年末期
比较
2022/12
人民币(千¥)
2021/12
人民币(千¥)
2020/12
人民币(千¥)
2019/12
人民币(千¥)
长期借贷及租赁200,733,43422.426%163,963,416147,468,827139,807,404117,240,912
其他非流动负债47,113,93019.601%39,392,56626,926,85819,721,73412,997,647

247,847,36421.879%203,355,982174,395,685159,529,138130,238,559
资本及储备
2023/12 - 末期
人民币(千¥)
与去年末期
比较
2022/12
人民币(千¥)
2021/12
人民币(千¥)
2020/12
人民币(千¥)
2019/12
人民币(千¥)
  股本13,579,5420.000%13,579,54213,579,54213,579,54213,579,542
  储备236,794,5459.193%216,858,820191,955,944172,459,817156,191,039
  其他59,463,430-0.828%59,959,67763,253,80668,258,40340,189,093
股东资金309,837,5176.694%290,398,039268,789,292254,297,762209,959,674
非控股权益107,282,25612.312%95,522,01377,703,70459,341,32852,061,900
其他0--0000

417,119,7738.085%385,920,052346,492,996313,639,090262,021,574
承担及或然负债
2023/12 - 末期
人民币(千¥)
与去年末期
比较
2022/12
人民币(千¥)
2021/12
人民币(千¥)
2020/12
人民币(千¥)
2019/12
人民币(千¥)
承担73,514,3841.939%72,116,11757,391,43041,237,45121,232,448
或然负债2,446,537-4.216%2,554,2252,660,2132,792,7053,236,731
备注: 实时报价更新时间为20/12/2024 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。
证券代号
公司名称(中/英/关键字)
行业
 
股东应占溢利/(亏损) (千)RMB 10,692,030
增长率-13.736%
每股盈利/(亏损)RMB 0.790
每股账面资产净值 (¥)RMB 18.847