01157 中聯重科
按盘价 
4.070 -0.090 (-2.163%) 非流动资产
| 2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |
| 投资物业 | 159,000 | -1.242% | 162,000 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 16,072,000 | 15.601% | 11,086,000 | 8,403,000 | 6,726,000 | 6,138,000 |
| 土地及其他租赁资产 | 3,898,000 | -2.428% | 4,431,000 | 3,296,000 | -- | -- |
| 无形资产 | 4,627,000 | 3.097% | 4,367,000 | 3,862,000 | 4,034,000 | 4,124,000 |
| 联营公司及共同控制公司权益 | 4,503,000 | 0.603% | 4,208,000 | 3,989,000 | 3,914,000 | 3,591,000 |
| 其他非流动资产 | 25,398,000 | 10.947% | 25,139,000 | 27,532,000 | 29,334,000 | 16,920,000 |
| 54,657,000 | 9.500% | 49,393,000 | 47,082,000 | 44,008,000 | 30,773,000 | |
流动资产
| 2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | ||
| 存货 | 21,184,000 | 49.152% | 15,840,000 | 16,673,000 | 13,280,000 | 10,356,000 | |
| 应收贸易帐款 | 30,720,000 | -5.995% | 35,558,000 | 35,978,000 | 31,267,000 | 37,051,000 | |
| 现金及银行结存 | 14,796,000 | 7.287% | 16,254,000 | 14,068,000 | 7,270,000 | 6,145,000 | |
| 其他流动资产 | 12,204,000 | -5.608% | 13,282,000 | 22,889,000 | 12,512,000 | 17,157,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 78,904,000 | 7.204% | 80,934,000 | 89,608,000 | 64,329,000 | 70,709,000 | ||
流动负债
| 2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |||
| 应付贸易帐款 | 31,387,000 | 18.468% | 34,321,000 | 39,800,000 | 25,402,000 | 15,379,000 | ||
| 短期借贷及租赁 | 8,918,000 | -19.910% | 14,123,000 | 10,464,000 | 6,520,000 | 24,620,000 | ||
| 其他流动负债 | 13,346,000 | 23.987% | 10,892,000 | 12,726,000 | 9,685,000 | 10,344,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 53,651,000 | 10.865% | 59,336,000 | 62,990,000 | 41,607,000 | 50,343,000 | |||
| 流动资产净值 | 25,253,000 | 0.175% | 21,598,000 | 26,618,000 | 22,722,000 | 20,366,000 | ||
| 资产总额减流动负债 | 79,910,000 | 6.371% | 70,991,000 | 73,700,000 | 66,730,000 | 51,139,000 | ||
非流动负债
| 2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | ||||
| 长期借贷及租赁 | 15,365,000 | 35.769% | 8,559,000 | 12,092,000 | 16,970,000 | 11,887,000 | |||
| 其他非流动负债 | 8,687,000 | 26.485% | 5,788,000 | 5,076,000 | 4,557,000 | 1,718,000 | |||
| 24,052,000 | 32.263% | 14,347,000 | 17,168,000 | 21,527,000 | 13,605,000 | ||||
资本及储备
| 2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |||||
| 股本 | 8,678,000 | 0.000% | 8,678,000 | 8,674,000 | 7,899,000 | 7,845,000 | ||||
| 储备 | 44,517,000 | -3.281% | 46,294,000 | 46,664,000 | 36,375,000 | 29,127,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 53,195,000 | -2.760% | 54,972,000 | 55,338,000 | 44,274,000 | 36,972,000 | ||||
| 非控股权益 | 2,663,000 | 19.203% | 1,672,000 | 1,194,000 | 929,000 | 562,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 55,858,000 | -1.899% | 56,644,000 | 56,532,000 | 45,203,000 | 37,534,000 | |||||
承担及或然负债
| 2023/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为30/08/2024 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 3,550,000 |
| 增长率 | 51.257% |
| 每股盈利/(亏损) | RMB 0.431 |
| 每股账面资产净值 (¥) | RMB 6.496 |