01855 中庆股份
按盘价 
27.100 -0.600 (-2.166%) | 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 | 39,309 | 4.615% | 37,575 | 9,591 | 9,791 | 10,716 |
| 租賃土地 | 7,871 | -8.199% | 8,574 | 6,380 | 1,165 | 8,682 |
| 无形资产 | 1,938 | -20.574% | 2,440 | 2,931 | 1,824 | 2,192 |
| 联营公司及共同控制公司权益 | 270,151 | -1.106% | 273,172 | 271,515 | 263,726 | 223,745 |
| 其他非流动资产 | 164,664 | -4.283% | 172,032 | 95,448 | 89,731 | 147,564 |
| 483,933 | -1.997% | 493,793 | 385,865 | 366,237 | 392,899 |
流动资产
| 存货 | 26,769 | 6.828% | 25,058 | 25,585 | 37,185 | 21,368 |
| 现金及银行结存 | 210,405 | -4.463% | 220,233 | 47,495 | 143,997 | 73,615 |
| 其他流动资产 | 3,125,319 | -9.251% | 3,443,900 | 1,920,842 | 1,518,721 | 1,212,231 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 3,362,493 | -8.856% | 3,689,191 | 1,993,922 | 1,699,903 | 1,307,214 |
流动负债
| 其他流动负债 | 2,985,285 | -5.900% | 3,172,460 | 1,738,198 | 1,523,553 | 1,205,828 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,985,285 | -5.900% | 3,172,460 | 1,738,198 | 1,523,553 | 1,205,828 | |
| 流动资产净值 | 377,208 | -27.001% | 516,731 | 255,724 | 176,350 | 101,386 |
| 资产总额减流动负债 | 861,141 | -14.783% | 1,010,524 | 641,589 | 542,587 | 494,285 |
非流动负债
| 91,672 | -0.905% | 92,509 | 37,512 | 58,777 | 86,856 |
资本及储备
| 股本 | 230 | 0.000% | 230 | 230 | 1 | 1 |
| 储备 | 649,365 | -25.147% | 867,523 | 594,397 | 474,234 | 402,295 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 649,595 | -25.141% | 867,753 | 594,627 | 474,235 | 402,296 |
| 非控股权益 | 119,874 | 138.498% | 50,262 | 9,450 | 9,575 | 5,133 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 769,469 | -16.181% | 918,015 | 604,077 | 483,810 | 407,429 |
承担及或然负债
| 承担 | 14,448 | 194.377% | 4,908 | 4,504 | 17,196 | 25,390 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为12/06/2024 18:00 |
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