03808 中國重汽
按盘价 
21.500 +1.150 (+5.651%) 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 | 1,060,721 | 26.256% | 840,134 | 753,520 | 724,075 | 797,513 |
| 物业、厂房、设备及其他 | 15,823,031 | 2.057% | 15,504,161 | 14,215,393 | 12,438,433 | 10,527,256 |
| 土地及其他租赁资产 | 2,260,256 | -2.380% | 2,315,368 | 2,553,656 | 2,453,470 | 1,680,069 |
| 无形资产 | 221,005 | -26.649% | 301,299 | 390,940 | 383,854 | 335,885 |
| 联营公司及共同控制公司权益 | 2,017,567 | 4.612% | 1,928,616 | 1,338,382 | 1,028,215 | 496,521 |
| 其他非流动资产 | 13,336,141 | 177.731% | 4,801,823 | 7,784,526 | 9,905,646 | 4,632,298 |
| 34,718,721 | 35.138% | 25,691,401 | 27,036,417 | 26,933,693 | 18,469,542 | |
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 | 13,338,401 | -1.212% | 13,502,057 | 16,667,158 | 20,810,994 | 9,811,219 | |
| 应收贸易帐款 | 17,078,156 | 5.229% | 16,229,544 | 24,063,467 | 20,222,201 | 15,190,327 | |
| 现金及银行结存 | 15,251,508 | -0.425% | 15,316,645 | 24,692,404 | 30,606,858 | 18,380,978 | |
| 其他流动资产 | 41,398,702 | 18.612% | 34,902,627 | 14,560,488 | 12,434,515 | 5,250,806 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 87,066,767 | 8.900% | 79,950,873 | 79,983,517 | 84,074,568 | 48,633,330 | ||
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 | 46,624,080 | 40.134% | 33,271,076 | 37,478,557 | 54,694,963 | 25,185,389 | ||
| 短期借贷及租赁 | 4,908,843 | 26.055% | 3,894,210 | 3,513,812 | 1,495,556 | 1,031,215 | ||
| 其他流动负债 | 20,997,138 | -13.412% | 24,249,480 | 21,896,269 | 17,677,111 | 10,719,991 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 72,530,061 | 18.099% | 61,414,766 | 62,888,638 | 73,867,630 | 36,936,595 | |||
| 流动资产净值 | 14,536,706 | -21.576% | 18,536,107 | 17,094,879 | 10,206,938 | 11,696,735 | ||
| 资产总额减流动负债 | 49,255,427 | 11.368% | 44,227,508 | 44,131,296 | 37,140,631 | 30,166,277 | ||
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 | 142,728 | 99709.790% | 143 | 1,078 | 239,525 | 26,164 | |||
| 其他非流动负债 | 1,152,168 | -3.615% | 1,195,379 | 1,362,131 | 1,221,699 | 613,670 | |||
| 1,294,896 | 8.312% | 1,195,522 | 1,363,209 | 1,461,224 | 639,834 | ||||
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 | 16,717,024 | 0.000% | 16,717,024 | 16,717,024 | 16,717,024 | 16,717,024 | ||||
| 储备 | 23,555,137 | 22.571% | 19,217,529 | 18,954,120 | 15,397,984 | 9,642,618 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 40,272,161 | 12.071% | 35,934,553 | 35,671,144 | 32,115,008 | 26,359,642 | ||||
| 非控股权益 | 7,688,370 | 8.326% | 7,097,433 | 7,096,943 | 3,564,399 | 3,166,801 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 47,960,531 | 11.453% | 43,031,986 | 42,768,087 | 35,679,407 | 29,526,443 | |||||
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 | 1,694,780 | -28.638% | 2,374,916 | 3,301,717 | 2,098,586 | 502,280 |
| 或然负债 | 0 | -- | 40,000 | 40,000 | 30,000 | 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 3,294,302 |
| 增长率 | 39.733% |
| 每股盈利/(亏损) | RMB 1.200 |
| 每股账面资产净值 (¥) | RMB 14.629 |