01378 中國宏橋
按盘价 
13.700 +0.600 (+4.580%) 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 | 38,159 | -7.034% | 41,046 | 3,808 | 4,053 | 0 |
| 物业、厂房、设备及其他 | 70,200,235 | 3.144% | 68,060,299 | 63,441,945 | 64,750,361 | 71,019,374 |
| 土地及其他租赁资产 | 9,675,440 | 26.103% | 7,672,678 | 6,259,575 | 5,765,811 | 5,152,415 |
| 无形资产 | 321,131 | 2.757% | 312,515 | 310,819 | 305,653 | 633,702 |
| 联营公司及共同控制公司权益 | 11,034,432 | 7.165% | 10,296,678 | 6,064,998 | 6,681,222 | 4,723,329 |
| 其他非流动资产 | 21,655,725 | 83.665% | 11,790,885 | 8,811,349 | 6,590,286 | 4,887,410 |
| 112,925,122 | 15.025% | 98,174,101 | 84,892,494 | 84,097,386 | 86,416,230 | |
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 | 33,958,455 | -8.879% | 37,267,620 | 22,705,105 | 19,717,811 | 21,846,922 | |
| 应收贸易帐款 | 10,466,393 | 2.774% | 10,183,870 | 19,203,268 | 19,493,260 | 21,451,101 | |
| 现金及银行结存 | 31,721,122 | 15.836% | 27,384,542 | 49,227,282 | 45,465,361 | 41,857,116 | |
| 其他流动资产 | 11,248,993 | -11.645% | 12,731,658 | 12,392,773 | 12,757,182 | 7,502,103 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 530,973 | |
| 87,394,963 | -0.197% | 87,567,690 | 103,528,428 | 97,433,614 | 93,188,215 | ||
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 | 11,648,276 | -21.881% | 14,911,002 | 18,735,216 | 13,377,069 | 18,215,656 | ||
| 短期借贷及租赁 | 49,155,911 | 13.132% | 43,450,016 | 29,387,450 | 45,577,178 | 31,970,953 | ||
| 其他流动负债 | 13,224,939 | 1.636% | 13,012,106 | 14,943,966 | 14,397,106 | 15,132,708 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 74,029,126 | 3.721% | 71,373,124 | 63,066,632 | 73,351,353 | 65,319,317 | |||
| 流动资产净值 | 13,365,837 | -17.467% | 16,194,566 | 40,461,796 | 24,082,261 | 27,868,898 | ||
| 资产总额减流动负债 | 126,290,959 | 10.424% | 114,368,667 | 125,354,290 | 108,179,647 | 114,285,128 | ||
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 | 14,708,513 | -9.696% | 16,287,793 | 31,024,814 | 29,345,694 | 46,718,584 | |||
| 其他非流动负债 | 5,326,001 | 200.040% | 1,775,097 | 1,890,647 | 2,032,283 | 1,550,568 | |||
| 20,034,514 | 10.915% | 18,062,890 | 32,915,461 | 31,377,977 | 48,269,152 | ||||
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 | 618,881 | 0.000% | 618,881 | 595,139 | 579,318 | 559,090 | ||||
| 储备 | 91,625,797 | 9.234% | 83,879,972 | 80,712,656 | 70,616,819 | 62,605,028 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 92,244,678 | 9.167% | 84,498,853 | 81,307,795 | 71,196,137 | 63,164,118 | ||||
| 非控股权益 | 14,011,767 | 18.674% | 11,806,924 | 11,131,034 | 5,605,533 | 2,851,858 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 106,256,445 | 10.332% | 96,305,777 | 92,438,829 | 76,801,670 | 66,015,976 | |||||
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 | 5,833,281 | 64.514% | 3,545,775 | 1,618,260 | 2,205,218 | 2,292,296 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为05/11/2024 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 9,154,911 |
| 增长率 | 272.662% |
| 每股盈利/(亏损) | RMB 0.966 |
| 每股账面资产净值 (¥) | RMB 10.529 |