03399 粤运交通
按盘价 
1.210 -0.020 (-1.626%) | 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 | 340,597 | 35.024% | 252,249 | 150,589 | 89,598 | 111,940 |
| 物业、厂房、设备及其他 | 2,410,599 | -18.996% | 2,975,894 | 3,568,413 | 3,981,652 | 4,295,648 |
| 租賃土地 | 2,297,787 | -11.212% | 2,587,948 | 2,756,968 | 2,957,937 | 2,743,727 |
| 无形资产 | 220,735 | -23.729% | 289,411 | 379,770 | 424,329 | 468,796 |
| 联营公司及共同控制公司权益 | 395,888 | 19.617% | 330,964 | 327,135 | 359,966 | 428,964 |
| 其他非流动资产 | 483,852 | -7.544% | 523,331 | 877,959 | 683,944 | 533,384 |
| 6,149,459 | -11.643% | 6,959,796 | 8,060,834 | 8,497,425 | 8,582,459 |
流动资产
| 存货 | 116,394 | 11.113% | 104,753 | 105,223 | 116,442 | 95,699 |
| 现金及银行结存 | 1,102,710 | 15.036% | 958,577 | 1,286,001 | 1,257,190 | 1,180,552 |
| 其他流动资产 | 1,234,805 | 3.550% | 1,192,476 | 1,102,391 | 1,181,673 | 1,236,296 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,453,909 | 8.782% | 2,255,806 | 2,493,614 | 2,555,305 | 2,512,547 |
流动负债
| 其他流动负债 | 2,560,402 | -28.214% | 3,566,729 | 3,634,741 | 3,093,409 | 3,358,086 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,560,402 | -28.214% | 3,566,729 | 3,634,741 | 3,093,409 | 3,358,086 | |
| 流动资产净值 | (106,493) | -91.876% | (1,310,923) | (1,141,126) | (538,104) | (845,539) |
| 资产总额减流动负债 | 6,042,966 | 6.976% | 5,648,874 | 6,919,708 | 7,959,322 | 7,736,920 |
非流动负债
| 3,426,061 | 8.176% | 3,167,118 | 4,166,500 | 4,809,208 | 4,249,998 |
资本及储备
| 股本 | 799,848 | 0.000% | 799,848 | 799,848 | 799,848 | 799,848 |
| 储备 | 1,114,584 | 24.091% | 898,201 | 1,060,082 | 1,271,444 | 1,519,468 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,914,432 | 12.743% | 1,698,049 | 1,859,930 | 2,071,291 | 2,319,316 |
| 非控股权益 | 702,474 | -10.365% | 783,707 | 893,278 | 1,078,822 | 1,167,606 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,616,905 | 5.446% | 2,481,755 | 2,753,208 | 3,150,113 | 3,486,922 |
承担及或然负债
| 承担 | -- | -- | 0 | 41,804 | 217,026 | 388,117 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
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