01766 中國中車
按盘价 
4.840 -0.020 (-0.412%) 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 | 822,189 | 1.535% | 809,758 | 835,306 | 1,065,399 | 1,109,477 |
| 物业、厂房、设备及其他 | 64,878,857 | 0.338% | 64,660,231 | 64,965,679 | 66,365,189 | 66,049,281 |
| 土地及其他租赁资产 | 14,766,947 | 1.454% | 14,555,293 | 15,129,819 | 15,223,494 | 14,832,710 |
| 无形资产 | 4,141,513 | 17.265% | 3,531,751 | 3,592,366 | 2,859,576 | 3,190,683 |
| 联营公司及共同控制公司权益 | 21,378,782 | 17.075% | 18,260,754 | 17,203,832 | 16,119,503 | 15,570,696 |
| 其他非流动资产 | 51,215,984 | 2.705% | 49,867,309 | 45,216,867 | 41,019,982 | 31,604,523 |
| 157,204,272 | 3.639% | 151,685,096 | 146,943,869 | 142,653,143 | 132,357,370 | |
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 | 66,848,740 | 5.881% | 63,136,015 | 61,420,021 | 62,966,123 | 60,833,768 | |
| 应收贸易帐款 | 117,549,733 | 8.274% | 108,566,624 | 96,007,781 | 84,749,019 | 73,958,389 | |
| 现金及银行结存 | 55,929,833 | 1.947% | 54,861,839 | 48,585,115 | 33,492,359 | 44,904,764 | |
| 其他流动资产 | 74,182,448 | 16.244% | 63,815,972 | 73,743,438 | 68,509,847 | 71,515,415 | |
| 持作出售资产 | 76,709 | 2.827% | 74,600 | 126,275 | 9,877 | 2,779 | |
| 314,587,463 | 8.308% | 290,455,050 | 279,882,630 | 249,727,225 | 251,215,115 | ||
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 | 180,870,059 | 14.006% | 158,649,006 | 144,937,033 | 128,864,202 | 133,941,887 | ||
| 短期借贷及租赁 | 9,424,036 | -45.783% | 17,381,952 | 19,042,173 | 16,783,546 | 12,308,208 | ||
| 其他流动负债 | 60,113,411 | 17.014% | 51,372,793 | 51,577,111 | 51,845,163 | 53,914,416 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 250,407,506 | 10.116% | 227,403,751 | 215,556,317 | 197,492,911 | 200,164,511 | |||
| 流动资产净值 | 64,179,957 | 1.790% | 63,051,299 | 64,326,313 | 52,234,314 | 51,050,604 | ||
| 资产总额减流动负债 | 221,384,229 | 3.096% | 214,736,395 | 211,270,182 | 194,887,457 | 183,407,974 | ||
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 | 8,530,046 | 17.705% | 7,246,977 | 11,179,783 | 7,994,915 | 8,090,358 | |||
| 其他非流动负债 | 16,330,868 | -1.046% | 16,503,502 | 17,798,893 | 17,750,978 | 16,489,134 | |||
| 24,860,914 | 4.675% | 23,750,479 | 28,978,676 | 25,745,893 | 24,579,492 | ||||
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 | 28,698,864 | 0.000% | 28,698,864 | 28,698,864 | 28,698,864 | 28,698,864 | ||||
| 储备 | 132,274,509 | 4.695% | 126,342,458 | 119,875,482 | 114,322,483 | 107,194,767 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 160,973,373 | 3.826% | 155,041,322 | 148,574,346 | 143,021,347 | 135,893,631 | ||||
| 非控股权益 | 35,549,942 | -1.098% | 35,944,594 | 33,717,160 | 26,120,217 | 22,934,851 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 196,523,315 | 2.899% | 190,985,916 | 182,291,506 | 169,141,564 | 158,828,482 | |||||
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 | 4,737,257 | 38.887% | 3,410,880 | 2,607,429 | 2,781,929 | 3,126,430 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为31/07/2024 18:00 |
| 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 11,711,576 |
| 增长率 | 0.499% |
| 每股盈利/(亏损) | RMB 0.410 |
| 每股账面资产净值 (¥) | RMB 5.609 |