01958 北京汽车
按盘价 
2.350 +0.040 (+1.732%) | 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 | 227,093 | -6.201% | 242,107 | 170,409 | 0 | 0 |
| 物业、厂房、设备及其他 | 47,086,248 | -4.074% | 49,086,066 | 50,573,099 | 50,428,891 | 48,758,070 |
| 租賃土地 | 6,606,030 | -2.667% | 6,787,039 | 6,977,295 | 7,158,525 | 7,339,955 |
| 无形资产 | 10,938,512 | 4.432% | 10,474,252 | 11,016,548 | 12,459,098 | 13,047,095 |
| 联营公司及共同控制公司权益 | 9,304,861 | -29.043% | 13,113,315 | 12,529,144 | 14,296,379 | 15,938,613 |
| 其他非流动资产 | 13,669,611 | 21.856% | 11,217,825 | 12,942,054 | 14,360,954 | 12,481,189 |
| 87,832,355 | -3.397% | 90,920,604 | 94,208,549 | 98,703,847 | 97,564,922 |
流动资产
| 存货 | 23,867,358 | -8.528% | 26,092,623 | 21,141,081 | 20,341,991 | 20,192,070 |
| 现金及银行结存 | 31,124,229 | -16.393% | 37,227,015 | 40,968,622 | 48,146,250 | 50,231,353 |
| 其他流动资产 | 25,899,211 | 35.349% | 19,135,200 | 24,526,125 | 26,510,992 | 28,404,722 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 80,890,798 | -1.897% | 82,454,838 | 86,635,828 | 94,999,233 | 98,828,145 |
流动负债
| 其他流动负债 | 76,453,462 | -3.647% | 79,347,291 | 91,978,097 | 105,272,971 | 106,789,952 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 76,453,462 | -3.647% | 79,347,291 | 91,978,097 | 105,272,971 | 106,789,952 | |
| 流动资产净值 | 4,437,336 | 42.792% | 3,107,547 | (5,342,269) | (10,273,738) | (7,961,807) |
| 资产总额减流动负债 | 92,269,691 | -1.870% | 94,028,151 | 88,866,280 | 88,430,109 | 89,603,115 |
非流动负债
| 12,886,073 | -14.611% | 15,091,046 | 13,979,205 | 14,836,166 | 17,228,334 |
资本及储备
| 股本 | 8,015,338 | 0.000% | 8,015,338 | 8,015,338 | 8,015,338 | 8,015,338 |
| 储备 | 48,993,881 | 5.405% | 46,481,428 | 44,567,421 | 41,074,002 | 39,993,574 |
| 其他 | 0 | -- | 0 | 0 | 1,998,160 | 1,998,160 |
| 股东资金 | 57,009,219 | 4.610% | 54,496,766 | 52,582,759 | 51,087,500 | 50,007,072 |
| 非控股权益 | 22,374,399 | -8.453% | 24,440,339 | 22,304,316 | 22,506,443 | 22,367,709 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 79,383,618 | 0.566% | 78,937,105 | 74,887,075 | 73,593,943 | 72,374,781 |
承担及或然负债
| 承担 | -- | -- | 34,512,606 | 34,845,068 | 32,672,796 | 35,726,455 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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 3,030,346 |
| 增长率 | -27.790% |
| 每股盈利/(亏损) | RMB 0.380 |
| 每股账面资产净值 (¥) | RMB 7.113 |