02039 中集集團
按盤價 
6.480 -0.130 (-1.967%) | 2023/06 - 中期 人民幣(千) | 2022/06 人民幣(千) | 2021/06 人民幣(千) | 2020/06 人民幣(千) | 2019/06 人民幣(千) |
非流動資產
| 投資物業 | 1,454,615 | 1,439,283 | 1,438,275 | 7,016,158 | 2,112,909 |
| 物業、廠房、設備及其他 | 44,701,421 | 44,619,539 | 46,356,300 | 48,221,574 | 48,389,520 |
| 租賃土地 | 5,769,629 | 4,381,950 | 4,278,194 | 3,976,473 | 3,572,947 |
| 無形資產 | 3,525,733 | 3,247,322 | 3,540,393 | 3,588,306 | 3,636,217 |
| 聯營公司及共同控制公司權益 | 11,794,839 | 10,118,308 | 8,662,567 | 5,697,697 | 5,430,838 |
| 其他非流動資產 | 5,436,675 | 3,324,341 | 14,581,553 | 17,921,472 | 18,437,920 |
| 72,682,912 | 67,130,743 | 78,857,282 | 86,421,680 | 81,580,351 |
流動資產
| 存貨 | 19,294,635 | 20,379,780 | 19,936,363 | 38,301,222 | 32,721,828 |
| 現金及銀行結存 | 17,810,370 | 22,156,858 | 13,152,813 | 12,571,219 | 6,579,908 |
| 其他流動資產 | 43,837,820 | 48,683,248 | 45,489,335 | 39,653,531 | 42,483,309 |
| 持作出售資產 | 426,444 | 0 | 0 | 0 | 197,874 |
| 81,369,269 | 91,219,886 | 78,578,511 | 90,525,972 | 81,982,919 |
流動負債
| 其他流動負債 | 68,686,090 | 70,803,884 | 67,897,455 | 70,605,092 | 73,932,509 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 68,686,090 | 70,803,884 | 67,897,455 | 70,605,092 | 73,932,509 | |
| 流動資產淨值 | 12,683,179 | 20,416,002 | 10,681,056 | 19,920,880 | 8,050,410 |
| 資產總額減流動負債 | 85,366,091 | 87,546,745 | 89,538,338 | 106,342,560 | 89,630,761 |
非流動負債
| 22,948,088 | 26,867,362 | 32,326,397 | 50,264,229 | 35,944,975 |
資本及儲備
| 股本 | 5,392,521 | 3,595,014 | 3,595,014 | 3,586,075 | 3,582,531 |
| 儲備 | 39,871,281 | 41,708,954 | 39,194,230 | 30,750,074 | 30,297,781 |
| 其他 | 2,017,674 | 2,023,335 | 4,107,745 | 6,111,060 | 4,107,745 |
| 股東資金 | 47,281,476 | 47,327,303 | 46,896,989 | 40,447,209 | 37,988,057 |
| 非控股權益 | 15,136,527 | 13,352,080 | 10,314,952 | 15,631,122 | 15,697,729 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 62,418,003 | 60,679,383 | 57,211,941 | 56,078,331 | 53,685,786 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為08/05/2024 15:23 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 357,049 |
| 增長率 | -88.715% |
| 每股盈利/(虧損) | RMB 0.070 |
| 每股帳面資產淨值 (¥) | RMB 8.495 |
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