02030 卡宾
按盘价 
0.810 +0.040 (+5.195%) | 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) |
非流动资产
| 投资物业 | 100,993 | -10.817% | 113,242 | 103,118 | 103,012 | 128,753 |
| 物业、厂房、设备及其他 | 284,261 | -6.099% | 302,725 | 266,439 | 205,123 | 176,016 |
| 租賃土地 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 29,098 | -28.566% | 40,734 | 43,320 | 38,295 | 33,299 |
| 联营公司及共同控制公司权益 | 104,833 | -12.341% | 119,592 | 117,145 | 49,149 | 49,303 |
| 其他非流动资产 | 89,935 | 7.990% | 83,281 | 45,836 | 80,775 | 40,915 |
| 609,120 | -7.649% | 659,574 | 575,858 | 476,354 | 428,286 |
流动资产
| 存货 | 293,778 | -23.009% | 381,575 | 530,955 | 388,293 | 383,716 |
| 现金及银行结存 | 200,265 | -5.883% | 212,784 | 251,671 | 529,037 | 266,992 |
| 其他流动资产 | 1,123,111 | 18.964% | 944,077 | 1,110,217 | 999,100 | 1,161,941 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,617,154 | 5.117% | 1,538,436 | 1,892,843 | 1,916,430 | 1,812,649 |
流动负债
| 其他流动负债 | 876,690 | 4.362% | 840,046 | 1,015,673 | 797,794 | 994,300 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 876,690 | 4.362% | 840,046 | 1,015,673 | 797,794 | 994,300 | |
| 流动资产净值 | 740,464 | 6.024% | 698,390 | 877,170 | 1,118,636 | 818,349 |
| 资产总额减流动负债 | 1,349,584 | -0.617% | 1,357,964 | 1,453,028 | 1,594,990 | 1,246,635 |
非流动负债
| 15,825 | -49.842% | 31,550 | 27,708 | 265,258 | 10,813 |
资本及储备
| 股本 | 5,214 | 0.000% | 5,214 | 5,214 | 5,214 | 5,214 |
| 储备 | 1,313,331 | 1.192% | 1,297,858 | 1,406,775 | 1,316,421 | 1,199,527 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,318,545 | 1.187% | 1,303,072 | 1,411,989 | 1,321,635 | 1,204,741 |
| 非控股权益 | 15,214 | -34.821% | 23,342 | 13,331 | 8,097 | 31,081 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,333,759 | 0.554% | 1,326,414 | 1,425,320 | 1,329,732 | 1,235,822 |
承担及或然负债
| 承担 | 0 | -- | 15,882 | 88,373 | 96,747 | 81,500 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为28/06/2024 18:00 |
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