01211 比亞迪股份
按盘价 
299.400 +15.600 (+5.497%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 61,081 | -25.971% | 82,510 | 85,005 | 87,500 | 94,217 |
| 物业、厂房、设备及其他 | 272,710,703 | 2.831% | 265,202,344 | 176,132,431 | 81,498,674 | 58,201,882 |
| 土地及其他租赁资产 | 39,592,454 | 2.160% | 38,755,527 | 21,497,052 | 11,271,847 | 7,527,852 |
| 无形资产 | 11,868,479 | -8.809% | 13,014,933 | 5,299,559 | 7,510,785 | 10,173,690 |
| 联营公司及共同控制公司权益 | 18,542,811 | 5.075% | 17,647,212 | 15,485,402 | 7,905,001 | 5,465,588 |
| 其他非流动资产 | 45,037,572 | 5.416% | 42,723,698 | 34,557,690 | 21,396,151 | 7,948,982 |
| 387,813,100 | 2.752% | 377,426,224 | 253,057,139 | 129,669,958 | 89,412,211 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 112,753,013 | 28.601% | 87,676,748 | 79,107,199 | 43,354,782 | 31,396,358 | |
| 应收贸易帐款 | 71,814,516 | 16.081% | 61,866,019 | 38,828,494 | 36,251,280 | 39,307,896 | |
| 现金及银行结存 | 53,053,301 | -51.369% | 109,094,408 | 51,471,263 | 50,457,097 | 13,738,498 | |
| 其他流动资产 | 60,810,780 | 39.845% | 43,484,271 | 71,396,551 | 36,047,030 | 27,162,358 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 298,431,610 | -1.221% | 302,121,446 | 240,803,507 | 166,110,189 | 111,605,110 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 209,776,503 | 5.690% | 198,483,131 | 143,765,729 | 80,491,626 | 49,791,630 | ||
| 短期借贷及租赁 | 18,107,807 | -30.525% | 26,063,707 | 11,617,926 | 23,187,774 | 27,813,150 | ||
| 其他流动负债 | 224,858,493 | -1.860% | 229,119,833 | 177,960,906 | 67,624,544 | 28,825,916 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 452,742,803 | -0.204% | 453,666,671 | 333,344,561 | 171,303,944 | 106,430,696 | |||
| 流动资产净值 | (154,311,193) | 1.825% | (151,545,225) | (92,541,054) | (5,193,755) | 5,174,414 | ||
| 资产总额减流动负债 | 233,501,907 | 3.374% | 225,880,999 | 160,516,085 | 124,476,203 | 94,586,625 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 20,662,674 | -0.767% | 20,822,325 | 10,210,870 | 12,205,249 | 24,469,240 | |||
| 其他非流动负债 | 58,228,155 | 6.652% | 54,596,561 | 28,915,378 | 8,026,745 | 5,663,473 | |||
| 78,890,829 | 4.604% | 75,418,886 | 39,126,248 | 20,231,994 | 30,132,713 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 2,909,266 | -0.064% | 2,911,143 | 2,911,143 | 2,911,143 | 2,728,143 | ||||
| 储备 | 139,877,938 | 2.928% | 135,898,922 | 108,118,156 | 92,158,528 | 53,051,539 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 1,094,592 | ||||
| 股东资金 | 142,787,204 | 2.865% | 138,810,065 | 111,029,299 | 95,069,671 | 56,874,274 | ||||
| 非控股权益 | 11,823,874 | 1.475% | 11,652,048 | 10,360,538 | 9,174,538 | 7,579,638 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 154,611,078 | 2.757% | 150,462,113 | 121,389,837 | 104,244,209 | 64,453,912 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 36,262,990 | 42,193,294 | 21,987,081 | 4,288,209 |
| 或然负债 | -- | -- | 115,028,008 | 102,279,134 | 104,692,731 | 0 |
| 备注： | 实时报价更新时间为02/10/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | RMB 13,631,257 |
| 增长率 | 24.439% |
| 每股盈利/(亏损) | RMB 4.680 |
| 每股账面资产净值 (¥) | RMB 49.080 |