06878 鼎丰集团汽车
按盘价 
0.113 0.000 (0.000%) | 2023/06 - 中期 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 | 745,900 | -3.110% | 769,843 | 756,801 | 677,200 | 747,800 |
| 物业、厂房、设备及其他 | 568,564 | 27.903% | 444,529 | 309,327 | 174,377 | 173,133 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 86,034 | 0.000% | 86,034 | 96,031 | 83,338 | 33,400 |
| 联营公司及共同控制公司权益 | 344,880 | -4.297% | 360,366 | 370,180 | 400,286 | 31,331 |
| 其他非流动资产 | 719,092 | -43.393% | 1,270,329 | 786,936 | 1,111,843 | 512,618 |
| 2,464,470 | -15.920% | 2,931,101 | 2,319,275 | 2,447,044 | 1,498,282 |
流动资产
| 存货 | 3,432,289 | -11.479% | 3,877,360 | 3,810,641 | 3,191,389 | 3,065,349 |
| 现金及银行结存 | 95,589 | 264.232% | 26,244 | 99,951 | 87,935 | 139,770 |
| 其他流动资产 | 2,892,862 | 46.095% | 1,980,122 | 1,993,074 | 2,422,122 | 1,234,517 |
| 持作出售资产 | 0 | -- | 0 | 96,906 | 0 | 0 |
| 6,420,740 | 9.127% | 5,883,726 | 6,000,572 | 5,701,446 | 4,439,636 |
流动负债
| 其他流动负债 | 5,943,620 | 3.362% | 5,750,298 | 4,911,766 | 5,051,789 | 3,191,164 |
| 持作出售资产相关负债 | 0 | -- | 0 | 7,905 | 0 | 0 |
| 5,943,620 | 3.362% | 5,750,298 | 4,919,671 | 5,051,789 | 3,191,164 | |
| 流动资产净值 | 477,120 | 257.586% | 133,428 | 1,080,901 | 649,657 | 1,248,472 |
| 资产总额减流动负债 | 2,941,590 | -4.012% | 3,064,529 | 3,400,176 | 3,096,701 | 2,746,754 |
非流动负债
| 397,680 | -26.309% | 539,657 | 678,784 | 748,381 | 1,155,503 |
资本及储备
| 股本 | 17,900 | 21.488% | 14,734 | 14,734 | 14,734 | 12,832 |
| 储备 | 2,526,231 | 0.635% | 2,510,290 | 2,706,658 | 2,291,298 | 1,574,321 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,544,131 | 0.757% | 2,525,024 | 2,721,392 | 2,306,032 | 1,587,153 |
| 非控股权益 | (221) | 45.395% | (152) | 0 | 42,288 | 4,098 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,543,910 | 0.754% | 2,524,872 | 2,721,392 | 2,348,320 | 1,591,251 |
承担及或然负债
| 承担 | -- | -- | 1,708,142 | 1,977,517 | 2,568,744 | 1,804,417 |
| 或然负债 | -- | -- | 138,882 | 23,846 | 0 | 0 |
| 备注： | 实时报价更新时间为31/05/2024 17:59 |
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