00941 中國移動
实时 按盘价 升70.850 +0.300 (+0.425%)
最新  |  全年  |  中期
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0--0000
物业、厂房、设备及其他789,159,000-0.133%790,208,000795,047,000777,198,000742,810,000
土地及其他租赁资产109,630,000-11.584%123,993,00071,089,00081,283,00090,797,000
无形资产68,021,0002.186%66,566,00043,515,00042,557,00038,818,000
联营公司及共同控制公司权益181,715,0003.453%175,649,000169,556,000161,811,000155,228,000
其他非流动资产346,028,0007.212%322,751,000166,749,00085,290,00071,721,000

1,494,553,0001.040%1,479,167,0001,245,956,0001,148,139,0001,099,374,000
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12,026,0002.821%11,696,00010,203,0008,044,0007,338,000
应收贸易帐款56,086,00028.833%43,534,00034,668,00038,401,00032,694,000
现金及银行结存141,559,000-15.288%167,106,000243,943,000212,729,000175,933,000
其他流动资产288,433,00023.244%234,035,000306,557,000320,569,000313,901,000
持作出售资产0--0000

498,104,0009.145%456,371,000595,371,000579,743,000529,866,000
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199,829,00013.360%176,279,000165,459,000172,551,000167,714,000
短期借贷及租赁35,175,00013.765%30,919,00026,059,00024,173,00022,668,000
其他流动负债323,561,000-0.790%326,139,000390,630,000320,550,000271,685,000
持作出售资产相关负债0--0000

558,565,0004.730%533,337,000582,148,000517,274,000462,067,000
流动资产净值(60,461,000)-21.445%(76,966,000)13,223,00062,469,00067,799,000
资产总额减流动负债1,434,092,0002.274%1,402,201,0001,259,179,0001,210,608,0001,167,173,000
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67,759,000-17.105%81,741,00030,922,00042,460,00051,635,000
其他非流动负债20,348,0006.887%19,037,00017,965,00015,376,0008,249,000

88,107,000-12.573%100,778,00048,887,00057,836,00059,884,000
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455,001,0000.330%453,504,000402,130,000402,130,000402,130,000
  储备886,731,0005.082%843,844,000804,220,000746,786,000701,643,000
  其他0--0000
股东资金1,341,732,0003.421%1,297,348,0001,206,350,0001,148,916,0001,103,773,000
非控股权益4,253,0004.368%4,075,0003,942,0003,856,0003,516,000
其他0--0000

1,345,985,0003.424%1,301,423,0001,210,292,0001,152,772,0001,107,289,000
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22,895,000-23.060%29,757,00033,559,00046,574,00041,893,000
或然负债0--0000
备注: 实时报价更新时间为18/11/2024 17:59
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证券代号
公司名称(中/英/关键字)
行业
 
股东应占溢利/(亏损) (千)RMB 80,201,000
增长率5.288%
每股盈利/(亏损)RMB 3.750
每股账面资产净值 (¥)RMB 64.337