00489 東風集團股份
按盘价 
4.100 -0.250 (-5.747%) 非流动资产
| 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¥) | |
| 投资物业 | 4,344,000 | 61.008% | 2,698,000 | 2,215,000 | 149,000 | 229,000 |
| 物业、厂房、设备及其他 | 24,477,000 | 12.943% | 21,672,000 | 18,851,000 | 20,118,000 | 17,309,000 |
| 土地及其他租赁资产 | 4,751,000 | -1.000% | 4,799,000 | 4,247,000 | 4,423,000 | 3,327,000 |
| 无形资产 | 13,630,000 | 16.416% | 11,708,000 | 7,577,000 | 6,796,000 | 6,825,000 |
| 联营公司及共同控制公司权益 | 55,426,000 | -2.064% | 56,594,000 | 56,514,000 | 68,370,000 | 65,251,000 |
| 其他非流动资产 | 49,442,000 | -0.240% | 49,561,000 | 55,545,000 | 44,875,000 | 40,066,000 |
| 152,070,000 | 3.426% | 147,032,000 | 144,949,000 | 144,731,000 | 133,007,000 | |
流动资产
| 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¥) | ||
| 存货 | 14,234,000 | 8.392% | 13,132,000 | 11,621,000 | 12,838,000 | 12,191,000 | |
| 应收贸易帐款 | 15,859,000 | 0.955% | 15,709,000 | 7,719,000 | 11,447,000 | 12,129,000 | |
| 现金及银行结存 | 72,395,000 | 10.960% | 65,244,000 | 50,270,000 | 47,659,000 | 26,768,000 | |
| 其他流动资产 | 76,120,000 | -14.394% | 88,919,000 | 105,514,000 | 100,634,000 | 86,402,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 1,503,000 | |
| 178,608,000 | -2.402% | 183,004,000 | 175,124,000 | 172,578,000 | 138,993,000 | ||
流动负债
| 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¥) | |||
| 应付贸易帐款 | 56,456,000 | 36.344% | 41,407,000 | 48,352,000 | 58,112,000 | 46,589,000 | ||
| 短期借贷及租赁 | 31,292,000 | 10.253% | 28,382,000 | 28,521,000 | 38,547,000 | 19,413,000 | ||
| 其他流动负债 | 45,214,000 | -24.993% | 60,280,000 | 62,907,000 | 45,916,000 | 38,180,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 132,962,000 | 2.224% | 130,069,000 | 139,780,000 | 142,575,000 | 104,182,000 | |||
| 流动资产净值 | 45,646,000 | -13.770% | 52,935,000 | 35,344,000 | 30,003,000 | 34,811,000 | ||
| 资产总额减流动负债 | 197,716,000 | -1.126% | 199,967,000 | 180,293,000 | 174,734,000 | 167,818,000 | ||
非流动负债
| 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¥) | ||||
| 长期借贷及租赁 | 30,087,000 | 14.521% | 26,272,000 | 18,833,000 | 24,525,000 | 25,998,000 | |||
| 其他非流动负债 | 8,020,000 | -1.704% | 8,159,000 | 9,282,000 | 8,972,000 | 7,852,000 | |||
| 38,107,000 | 10.676% | 34,431,000 | 28,115,000 | 33,497,000 | 33,850,000 | ||||
资本及储备
| 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¥) | |||||
| 股本 | 8,302,000 | -3.644% | 8,616,000 | 8,616,000 | 8,616,000 | 8,616,000 | ||||
| 储备 | 144,485,000 | -1.868% | 147,236,000 | 138,813,000 | 127,287,000 | 119,165,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 152,787,000 | -1.967% | 155,852,000 | 147,429,000 | 135,903,000 | 127,781,000 | ||||
| 非控股权益 | 6,822,000 | -29.554% | 9,684,000 | 4,749,000 | 5,334,000 | 6,187,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 159,609,000 | -3.580% | 165,536,000 | 152,178,000 | 141,237,000 | 133,968,000 | |||||
承担及或然负债
| 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¥) | |
| 承担 | 653,000 | -27.525% | 901,000 | 810,000 | 1,405,000 | 1,426,000 |
| 或然负债 | 0 | -- | 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 684,000 |
| 增长率 | -47.945% |
| 每股盈利/(亏损) | RMB 0.083 |
| 每股账面资产净值 (¥) | RMB 18.461 |