01839 中集车辆
按盘价 
7.460 0.000 (0.000%) | 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 | 390,312 | -3.804% | 405,747 | 393,130 | 385,673 | 382,659 |
| 物业、厂房、设备及其他 | 4,929,320 | -4.854% | 5,180,788 | 5,143,249 | 4,516,730 | 4,016,070 |
| 租賃土地 | 954,269 | -4.428% | 998,485 | 1,024,794 | 1,003,502 | 883,899 |
| 无形资产 | 525,408 | 8.038% | 486,317 | 509,092 | 536,010 | 554,772 |
| 联营公司及共同控制公司权益 | 225,783 | 16.815% | 193,282 | 151,085 | 183,521 | 252,287 |
| 其他非流动资产 | 291,216 | 4.282% | 279,258 | 326,128 | 234,192 | 228,845 |
| 7,316,307 | -3.017% | 7,543,877 | 7,547,477 | 6,859,629 | 6,318,532 |
流动资产
| 存货 | 5,126,507 | -7.040% | 5,514,764 | 4,939,195 | 3,793,612 | 3,829,425 |
| 现金及银行结存 | 6,010,494 | 23.914% | 4,850,528 | 5,041,982 | 4,537,414 | 3,791,161 |
| 其他流动资产 | 5,384,520 | 24.987% | 4,308,061 | 4,252,678 | 4,583,673 | 4,649,449 |
| 持作出售资产 | 0 | -- | 0 | 0 | 50,832 | 92,517 |
| 16,521,521 | 12.595% | 14,673,353 | 14,233,856 | 12,965,531 | 12,362,552 |
流动负债
| 其他流动负债 | 7,740,454 | -4.770% | 8,128,159 | 8,623,414 | 8,558,978 | 8,121,175 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,740,454 | -4.770% | 8,128,159 | 8,623,414 | 8,558,978 | 8,121,175 | |
| 流动资产净值 | 8,781,067 | 34.161% | 6,545,194 | 5,610,442 | 4,406,553 | 4,241,377 |
| 资产总额减流动负债 | 16,097,374 | 14.254% | 14,089,071 | 13,157,919 | 11,266,182 | 10,559,909 |
非流动负债
| 650,281 | -10.748% | 728,590 | 771,345 | 817,483 | 339,235 |
资本及储备
| 股本 | 2,017,600 | 0.000% | 2,017,600 | 2,017,600 | 1,765,000 | 1,765,000 |
| 储备 | 12,791,258 | 19.744% | 10,682,183 | 9,721,295 | 8,197,233 | 7,985,515 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 14,808,858 | 16.607% | 12,699,783 | 11,738,895 | 9,962,233 | 9,750,515 |
| 非控股权益 | 638,235 | -3.400% | 660,698 | 647,679 | 486,466 | 470,159 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,447,093 | 15.618% | 13,360,481 | 12,386,574 | 10,448,699 | 10,220,674 |
承担及或然负债
| 承担 | 13,845 | -80.244% | 70,081 | 99,203 | 210,558 | 201,575 |
| 或然负债 | 0 | -- | 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 2,455,671 |
| 增长率 | 119.657% |
| 每股盈利/(亏损) | RMB 1.220 |
| 每股账面资产净值 (¥) | RMB 7.340 |