02039 中集集團
按盘价 
5.370 -0.010 (-0.186%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 1,361,374 | -0.629% | 1,369,993 | 1,453,007 | 1,386,085 | 1,437,970 |
| 物业、厂房、设备及其他 | 45,578,265 | 1.649% | 44,838,722 | 43,943,373 | 44,067,158 | 45,144,990 |
| 土地及其他租赁资产 | 5,875,460 | -1.605% | 5,971,329 | 4,303,764 | 4,328,725 | 4,238,977 |
| 无形资产 | 3,870,322 | 5.439% | 3,670,686 | 3,419,181 | 3,348,042 | 3,535,671 |
| 联营公司及共同控制公司权益 | 12,271,123 | 2.286% | 11,996,856 | 10,531,627 | 8,469,457 | 9,098,584 |
| 其他非流动资产 | 5,366,461 | -1.994% | 5,475,671 | 5,264,811 | 11,265,655 | 15,613,578 |
| 74,323,005 | 1.363% | 73,323,257 | 68,915,763 | 72,865,122 | 79,069,770 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 22,396,464 | 16.648% | 19,200,102 | 18,331,548 | 19,837,123 | 15,472,164 | |
| 应收贸易帐款 | 32,828,686 | 38.625% | 23,681,672 | 22,925,764 | 29,972,313 | 22,782,947 | |
| 现金及银行结存 | 21,777,817 | 2.126% | 21,324,451 | 17,111,587 | 16,442,733 | 12,181,415 | |
| 其他流动资产 | 27,350,302 | 14.765% | 23,831,576 | 16,448,847 | 15,205,210 | 16,654,383 | |
| 持作出售资产 | 435,685 | 8.332% | 402,175 | 2,166,440 | 0 | 50,832 | |
| 104,788,954 | 18.486% | 88,439,976 | 76,984,186 | 81,457,379 | 67,141,741 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 31,179,781 | 25.406% | 24,862,972 | 19,692,062 | 22,720,459 | 17,276,584 | ||
| 短期借贷及租赁 | 22,555,176 | -5.854% | 23,957,597 | 8,549,890 | 19,568,025 | 22,985,190 | ||
| 其他流动负债 | 32,512,005 | 7.782% | 30,164,594 | 32,772,048 | 27,134,118 | 20,633,254 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 1,984,154 | 0 | 0 | ||
| 86,246,962 | 9.194% | 78,985,163 | 62,998,154 | 69,422,602 | 60,895,028 | |||
| 流动资产净值 | 18,541,992 | 96.112% | 9,454,813 | 13,986,032 | 12,034,777 | 6,246,713 | ||
| 资产总额减流动负债 | 92,864,997 | 12.186% | 82,778,070 | 82,901,795 | 84,899,899 | 85,316,483 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 24,774,887 | 51.951% | 16,304,547 | 18,843,031 | 23,328,746 | 26,269,606 | |||
| 其他非流动负债 | 1,901,990 | 3.191% | 1,843,173 | 1,402,680 | 4,591,063 | 5,193,033 | |||
| 26,676,877 | 46.999% | 18,147,720 | 20,245,711 | 27,919,809 | 31,462,639 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 5,392,521 | 0.000% | 5,392,521 | 5,392,521 | 3,595,014 | 3,595,014 | ||||
| 储备 | 40,451,172 | 0.088% | 40,415,510 | 41,171,134 | 41,523,619 | 36,114,460 | ||||
| 其他 | 4,033,119 | 96.759% | 2,049,774 | 2,049,774 | 0 | 4,308,042 | ||||
| 股东资金 | 49,876,812 | 4.219% | 47,857,805 | 48,613,429 | 45,118,633 | 44,017,516 | ||||
| 非控股权益 | 16,311,308 | -2.750% | 16,772,545 | 14,042,655 | 11,861,457 | 9,836,328 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 66,188,120 | 2.410% | 64,630,350 | 62,656,084 | 56,980,090 | 53,853,844 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 74,375 | 131,846 | 7,197,686 | 118,935 |
| 或然负债 | -- | -- | 1,216,742 | 35,887 | 270,576 | 465,345 |
| 备注： | 实时报价更新时间为24/12/2024 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 818,236 |
| 增长率 | 123.284% |
| 每股盈利/(亏损) | RMB 0.160 |
| 每股账面资产净值 (¥) | RMB 8.501 |