81211 比亞迪股份－Ｒ
按盤價 
268.000 +6.000 (+2.290%) 非流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 投資物業 | 82,510 | -2.935% | 85,005 | 87,500 | 94,217 | 96,902 |
| 物業、廠房、設備及其他 | 265,202,344 | 50.570% | 176,132,431 | 81,498,674 | 58,201,882 | 55,296,009 |
| 土地及其他租賃資產 | 38,755,527 | 80.283% | 21,497,052 | 11,271,847 | 7,527,852 | 7,241,013 |
| 無形資產 | 13,014,933 | 145.585% | 5,299,559 | 7,510,785 | 10,173,690 | 11,953,549 |
| 聯營公司及共同控制公司權益 | 17,647,212 | 13.960% | 15,485,402 | 7,905,001 | 5,465,588 | 4,060,175 |
| 其他非流動資產 | 42,723,698 | 23.630% | 34,557,690 | 21,396,151 | 7,948,982 | 10,027,340 |
| 377,426,224 | 49.147% | 253,057,139 | 129,669,958 | 89,412,211 | 88,674,988 | |
流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||
| 存貨 | 87,676,748 | 10.833% | 79,107,199 | 43,354,782 | 31,396,358 | 25,571,564 | |
| 應收貿易帳款 | 61,866,019 | 59.331% | 38,828,494 | 36,251,280 | 39,307,896 | 40,134,545 | |
| 現金及銀行結存 | 109,094,408 | 111.952% | 51,471,263 | 50,457,097 | 13,738,498 | 11,674,297 | |
| 其他流動資產 | 43,484,271 | -39.095% | 71,396,551 | 36,047,030 | 27,162,358 | 29,586,199 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 302,121,446 | 25.464% | 240,803,507 | 166,110,189 | 111,605,110 | 106,966,605 | ||
流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||
| 應付貿易帳款 | 198,483,131 | 38.060% | 143,765,729 | 80,491,626 | 49,791,630 | 35,340,662 | ||
| 短期借貸及租賃 | 26,063,707 | 124.340% | 11,617,926 | 23,187,774 | 27,813,150 | 54,280,898 | ||
| 其他流動負債 | 229,119,833 | 28.747% | 177,960,906 | 67,624,544 | 28,825,916 | 18,407,387 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 453,666,671 | 36.095% | 333,344,561 | 171,303,944 | 106,430,696 | 108,028,947 | |||
| 流動資產淨值 | (151,545,225) | 63.760% | (92,541,054) | (5,193,755) | 5,174,414 | (1,062,342) | ||
| 資產總額減流動負債 | 225,880,999 | 40.722% | 160,516,085 | 124,476,203 | 94,586,625 | 87,612,646 | ||
非流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 20,822,325 | 103.923% | 10,210,870 | 12,205,249 | 24,469,240 | 22,465,167 | |||
| 其他非流動負債 | 54,596,561 | 88.815% | 28,915,378 | 8,026,745 | 5,663,473 | 2,546,059 | |||
| 75,418,886 | 92.758% | 39,126,248 | 20,231,994 | 30,132,713 | 25,011,226 | ||||
資本及儲備
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||||
| 股本 | 2,911,143 | 0.000% | 2,911,143 | 2,911,143 | 2,728,143 | 2,728,143 | ||||
| 儲備 | 135,898,922 | 25.695% | 108,118,156 | 92,158,528 | 53,051,539 | 49,639,554 | ||||
| 其他 | 0 | -- | 0 | 0 | 1,094,592 | 4,394,592 | ||||
| 股東資金 | 138,810,065 | 25.021% | 111,029,299 | 95,069,671 | 56,874,274 | 56,762,289 | ||||
| 非控股權益 | 11,652,048 | 12.466% | 10,360,538 | 9,174,538 | 7,579,638 | 5,839,131 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 150,462,113 | 23.950% | 121,389,837 | 104,244,209 | 64,453,912 | 62,601,420 | |||||
承擔及或然負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 承擔 | 36,262,990 | -14.055% | 42,193,294 | 21,987,081 | 4,288,209 | 6,397,216 |
| 或然負債 | 115,028,008 | 12.465% | 102,279,134 | 104,692,731 | 0 | 0 |
| 備註： | 即時報價更新時間為05/11/2024 16:40 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 13,631,257 |
| 增長率 | 24.439% |
| 每股盈利/(虧損) | RMB 4.680 |
| 每股帳面資產淨值 (¥) | RMB 49.080 |
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