01919 中遠海控
按盘价 
11.940 -0.320 (-2.610%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 3,215,438 | -1.192% | 3,254,220 | 2,701,063 | 2,584,821 | 2,222,665 |
| 物业、厂房、设备及其他 | 140,038,166 | 7.893% | 129,793,884 | 119,518,590 | 106,535,455 | 102,834,477 |
| 土地及其他租赁资产 | 42,304,613 | -5.240% | 44,643,967 | 54,918,414 | 55,636,057 | 48,311,452 |
| 无形资产 | 10,940,848 | -1.113% | 11,063,960 | 10,873,736 | 10,433,990 | 10,835,172 |
| 联营公司及共同控制公司权益 | 67,872,274 | 1.478% | 66,883,438 | 58,066,580 | 31,986,407 | 31,345,522 |
| 其他非流动资产 | 4,294,945 | -0.694% | 4,324,966 | 4,708,691 | 3,976,890 | 4,412,914 |
| 268,666,284 | 3.347% | 259,964,435 | 250,787,074 | 211,153,620 | 199,962,202 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 6,802,656 | 3.678% | 6,561,355 | 7,017,037 | 5,409,245 | 3,231,549 | |
| 应收贸易帐款 | 10,769,186 | 55.838% | 6,910,481 | 10,822,638 | 11,786,895 | 9,561,847 | |
| 现金及银行结存 | 172,350,141 | -4.839% | 181,113,316 | 235,613,923 | 178,428,462 | 52,630,331 | |
| 其他流动资产 | 8,529,712 | 8.248% | 7,879,794 | 7,689,405 | 7,155,143 | 6,540,145 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 341,757 | 0 | |
| 198,451,695 | -1.982% | 202,464,946 | 261,143,003 | 203,121,502 | 71,963,872 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 21,251,283 | 14.885% | 18,497,945 | 21,057,540 | 17,604,569 | 14,476,898 | ||
| 短期借贷及租赁 | 14,382,662 | -27.371% | 19,802,804 | 20,936,573 | 25,040,360 | 27,806,335 | ||
| 其他流动负债 | 87,756,360 | -1.426% | 89,026,030 | 117,469,894 | 78,720,605 | 31,745,733 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 123,390,305 | -3.092% | 127,326,779 | 159,464,007 | 121,365,534 | 74,028,966 | |||
| 流动资产净值 | 75,061,390 | -0.102% | 75,138,167 | 101,678,996 | 81,755,968 | (2,065,094) | ||
| 资产总额减流动负债 | 343,727,674 | 2.574% | 335,102,602 | 352,466,070 | 292,909,588 | 197,897,108 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 60,179,916 | -6.817% | 64,582,680 | 72,789,086 | 99,728,008 | 112,613,348 | |||
| 其他非流动负债 | 26,117,461 | -4.333% | 27,300,450 | 25,883,890 | 13,721,534 | 6,586,703 | |||
| 86,297,377 | -6.079% | 91,883,130 | 98,672,976 | 113,449,542 | 119,200,051 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 15,960,606 | -0.687% | 16,071,058 | 16,094,862 | 16,014,126 | 12,259,529 | ||||
| 储备 | 194,521,720 | 8.041% | 180,044,199 | 184,495,805 | 117,679,703 | 31,654,337 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 210,482,326 | 7.326% | 196,115,257 | 200,590,667 | 133,693,829 | 43,913,866 | ||||
| 非控股权益 | 46,947,971 | -0.332% | 47,104,215 | 53,202,427 | 45,766,217 | 34,783,191 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 257,430,297 | 5.843% | 243,219,472 | 253,793,094 | 179,460,046 | 78,697,057 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 51,774,192 | 61,646,702 | 46,069,200 | 23,222,709 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 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。 | |
| 股东应占溢利/(亏损) (千) | RMB 16,870,080 |
| 增长率 | 1.869% |
| 每股盈利/(亏损) | RMB 1.050 |
| 每股账面资产净值 (¥) | RMB 13.188 |