01268 美东汽车
按盘价 
3.080 -0.030 (-0.965%) | 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) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 1,708,135 | -7.320% | 1,843,046 | 1,381,418 | 1,119,936 | 1,035,059 |
| 租賃土地 | 1,660,705 | -6.984% | 1,785,399 | 1,568,809 | 1,286,289 | 825,776 |
| 无形资产 | 4,237,859 | -5.439% | 4,481,612 | 724,812 | 61,445 | 65,308 |
| 联营公司及共同控制公司权益 | 36,319 | -6.839% | 38,985 | 61,942 | 56,348 | 55,140 |
| 其他非流动资产 | 204,715 | 1.402% | 201,884 | 502,572 | 136,711 | 158,692 |
| 7,847,733 | -6.026% | 8,350,926 | 4,239,553 | 2,660,729 | 2,139,975 |
流动资产
| 存货 | 960,042 | -10.223% | 1,069,360 | 355,256 | 495,302 | 540,509 |
| 现金及银行结存 | 2,361,671 | 44.390% | 1,635,625 | 2,621,741 | 2,538,030 | 1,123,892 |
| 其他流动资产 | 3,050,960 | -4.163% | 3,183,492 | 2,586,123 | 2,076,288 | 2,120,544 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,372,673 | 8.223% | 5,888,477 | 5,563,120 | 5,109,620 | 3,784,945 |
流动负债
| 其他流动负债 | 4,447,374 | -8.748% | 4,873,736 | 4,089,450 | 3,060,647 | 3,180,201 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,447,374 | -8.748% | 4,873,736 | 4,089,450 | 3,060,647 | 3,180,201 | |
| 流动资产净值 | 1,925,299 | 89.733% | 1,014,741 | 1,473,670 | 2,048,973 | 604,744 |
| 资产总额减流动负债 | 9,773,032 | 4.350% | 9,365,667 | 5,713,223 | 4,709,702 | 2,744,719 |
非流动负债
| 4,486,892 | -9.023% | 4,931,887 | 1,596,630 | 1,365,127 | 975,371 |
资本及储备
| 股本 | 107,888 | 5.889% | 101,888 | 99,520 | 99,245 | 91,383 |
| 储备 | 5,044,367 | 20.877% | 4,173,138 | 3,847,104 | 3,127,421 | 1,620,204 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 5,152,255 | 20.520% | 4,275,026 | 3,946,624 | 3,226,666 | 1,711,587 |
| 非控股权益 | 133,885 | -15.665% | 158,754 | 169,969 | 117,909 | 57,761 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,286,140 | 19.224% | 4,433,780 | 4,116,593 | 3,344,575 | 1,769,348 |
承担及或然负债
| 承担 | -- | -- | 1,283 | 90,965 | 200,256 | 148,492 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 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。 | |
| 股东应占溢利/(亏损) (千) | RMB 140,203 |
| 增长率 | -73.091% |
| 每股盈利/(亏损) | RMB 0.104 |
| 每股账面资产净值 (¥) | RMB 3.827 |