00753 中國國航
按盘价 
4.530 +0.150 (+3.425%) 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 | 726,594 | 36.961% | 530,510 | 571,798 | 600,329 | 637,986 |
| 物业、厂房、设备及其他 | 117,728,498 | 18.232% | 99,574,059 | 98,804,707 | 101,346,490 | 102,158,432 |
| 土地及其他租赁资产 | 120,971,059 | -3.853% | 125,818,601 | 121,610,254 | 114,539,680 | 119,376,500 |
| 无形资产 | 4,202,312 | 270.246% | 1,135,006 | 1,135,405 | 1,136,555 | 1,136,585 |
| 联营公司及共同控制公司权益 | 15,276,822 | 20.155% | 12,714,292 | 12,221,010 | 12,519,533 | 16,191,070 |
| 其他非流动资产 | 44,038,688 | 33.605% | 32,961,778 | 33,641,288 | 34,151,127 | 29,888,944 |
| 302,943,973 | 11.077% | 272,734,246 | 267,984,462 | 264,293,714 | 269,389,517 | |
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 | 3,682,821 | 43.983% | 2,557,823 | 2,050,282 | 1,853,990 | 2,098,673 | |
| 应收贸易帐款 | 3,186,398 | 92.318% | 1,656,839 | 2,994,628 | 2,949,392 | 5,998,052 | |
| 现金及银行结存 | 15,016,804 | 41.565% | 10,607,711 | 15,934,713 | 5,837,998 | 8,935,282 | |
| 其他流动资产 | 10,340,171 | 39.328% | 7,421,456 | 9,083,221 | 9,094,522 | 7,784,849 | |
| 持作出售资产 | 108,527 | 8235.407% | 1,302 | 333,884 | 0 | 0 | |
| 32,334,721 | 45.356% | 22,245,131 | 30,396,728 | 19,735,902 | 24,816,856 | ||
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 | 18,454,458 | 68.757% | 10,935,546 | 12,790,051 | 12,573,152 | 16,578,153 | ||
| 短期借贷及租赁 | 65,447,117 | 9.000% | 60,042,999 | 54,736,184 | 53,191,227 | 36,591,494 | ||
| 其他流动负债 | 26,415,699 | 22.841% | 21,504,063 | 24,093,492 | 14,833,807 | 24,803,161 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 110,317,274 | 19.284% | 92,482,608 | 91,619,727 | 80,598,186 | 77,972,808 | |||
| 流动资产净值 | (77,982,553) | 11.027% | (70,237,477) | (61,222,999) | (60,862,284) | (53,155,952) | ||
| 资产总额减流动负债 | 224,961,420 | 11.094% | 202,496,769 | 206,761,463 | 203,431,430 | 216,233,565 | ||
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 | 168,813,598 | -0.548% | 169,744,463 | 129,467,098 | 107,737,775 | 103,185,318 | |||
| 其他非流动负债 | 20,883,813 | 86.063% | 11,224,078 | 11,463,254 | 11,920,619 | 11,718,784 | |||
| 189,697,411 | 4.823% | 180,968,541 | 140,930,352 | 119,658,394 | 114,904,102 | ||||
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 | 16,200,793 | 11.539% | 14,524,815 | 14,524,815 | 14,524,815 | 14,524,815 | ||||
| 储备 | 21,005,182 | 132.041% | 9,052,361 | 46,843,742 | 63,016,512 | 78,933,862 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 37,205,975 | 57.805% | 23,577,176 | 61,368,557 | 77,541,327 | 93,458,677 | ||||
| 非控股权益 | (1,941,966) | -5.221% | (2,048,948) | 4,462,554 | 6,231,709 | 7,870,786 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 35,264,009 | 63.804% | 21,528,228 | 65,831,111 | 83,773,036 | 101,329,463 | |||||
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 | 72,535,350 | 22.898% | 59,020,681 | 30,544,028 | 41,043,282 | 50,031,465 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/11/2024 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 -2,778,953 |
| 增长率 | -19.376% |
| 每股盈利/(亏损) | RMB -0.177 |
| 每股账面资产净值 (¥) | RMB 2.205 |