02338 濰柴動力
按盘价 
12.260 -0.080 (-0.648%) 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 | 688,336 | 10.677% | 621,930 | 649,878 | 682,164 | 537,298 |
| 物业、厂房、设备及其他 | 51,526,789 | 12.320% | 45,874,833 | 41,083,128 | 36,770,841 | 31,727,334 |
| 土地及其他租赁资产 | 8,006,786 | 2.649% | 7,800,127 | 8,544,827 | 9,748,996 | 10,728,190 |
| 无形资产 | 45,074,782 | 2.413% | 44,012,588 | 42,760,157 | 46,456,788 | 45,639,438 |
| 联营公司及共同控制公司权益 | 5,174,556 | -3.108% | 5,340,554 | 5,709,476 | 4,944,360 | 4,711,145 |
| 其他非流动资产 | 25,850,663 | 20.058% | 21,531,836 | 20,799,908 | 19,672,671 | 17,303,184 |
| 136,321,912 | 8.899% | 125,181,867 | 119,547,374 | 118,275,819 | 110,646,589 | |
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 | 37,930,386 | 13.653% | 33,373,962 | 35,424,893 | 31,301,457 | 24,717,701 | |
| 应收贸易帐款 | 37,270,959 | 6.857% | 34,879,422 | 31,669,121 | 34,581,030 | 30,205,404 | |
| 现金及银行结存 | 92,856,869 | 31.077% | 70,841,691 | 79,678,749 | 62,429,260 | 48,817,622 | |
| 其他流动资产 | 29,432,890 | 0.847% | 29,185,595 | 27,334,048 | 24,449,883 | 22,420,120 | |
| 持作出售资产 | 434,197 | 113.312% | 203,551 | 2,014 | 24,237 | 24,237 | |
| 197,925,301 | 17.474% | 168,484,220 | 174,108,825 | 152,785,867 | 126,185,085 | ||
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 | 87,753,585 | 29.842% | 67,584,828 | 77,310,362 | 68,289,347 | 59,194,908 | ||
| 短期借贷及租赁 | 11,880,157 | -5.369% | 12,554,147 | 7,613,604 | 13,230,771 | 14,936,772 | ||
| 其他流动负债 | 46,226,736 | 17.321% | 39,402,025 | 44,084,300 | 42,238,139 | 31,745,092 | ||
| 持作出售资产相关负债 | 354,866 | 75.942% | 201,695 | 0 | 0 | 0 | ||
| 146,215,344 | 22.108% | 119,742,695 | 129,008,265 | 123,758,256 | 105,876,773 | |||
| 流动资产净值 | 51,709,957 | 6.090% | 48,741,525 | 45,100,560 | 29,027,611 | 20,308,312 | ||
| 资产总额减流动负债 | 188,031,869 | 8.112% | 173,923,392 | 164,647,934 | 147,303,430 | 130,954,902 | ||
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 | 46,335,513 | 4.780% | 44,221,720 | 30,227,466 | 33,857,203 | 30,612,518 | |||
| 其他非流动负债 | 29,010,621 | 13.363% | 25,591,020 | 28,905,585 | 32,747,056 | 30,567,658 | |||
| 75,346,134 | 7.926% | 69,812,740 | 59,133,051 | 66,604,259 | 61,180,176 | ||||
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 | 8,726,557 | 0.000% | 8,726,557 | 8,726,557 | 7,933,874 | 7,933,874 | ||||
| 储备 | 70,608,643 | 9.543% | 64,457,697 | 63,352,118 | 43,534,290 | 37,290,067 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 79,335,200 | 8.405% | 73,184,254 | 72,078,675 | 51,468,163 | 45,223,941 | ||||
| 非控股权益 | 33,350,535 | 7.838% | 30,926,398 | 33,436,208 | 29,231,008 | 24,550,784 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 112,685,735 | 8.237% | 104,110,652 | 105,514,883 | 80,699,172 | 69,774,725 | |||||
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 | 13,000,282 | 86.991% | 6,952,343 | 6,537,390 | 3,966,741 | 3,088,297 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/08/2024 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 5,903,455 |
| 增长率 | 51.409% |
| 每股盈利/(亏损) | RMB 0.680 |
| 每股账面资产净值 (¥) | RMB 9.624 |