02727 上海電氣
按盘价 
1.470 -0.010 (-0.676%) 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 | 608,798 | -7.782% | 660,172 | 822,975 | 900,177 | 1,134,391 |
| 物业、厂房、设备及其他 | 22,361,384 | -5.689% | 23,710,259 | 24,913,481 | 27,111,520 | 24,039,337 |
| 土地及其他租赁资产 | 6,516,923 | -3.430% | 6,748,406 | 7,200,235 | 6,595,378 | 6,445,336 |
| 无形资产 | 10,395,103 | -1.239% | 10,525,472 | 11,153,194 | 8,210,225 | 6,012,344 |
| 联营公司及共同控制公司权益 | 11,001,371 | -1.631% | 11,183,753 | 11,401,990 | 13,713,733 | 15,118,771 |
| 其他非流动资产 | 40,556,270 | 19.146% | 34,039,157 | 35,534,471 | 30,925,752 | 28,572,465 |
| 91,439,849 | 5.264% | 86,867,219 | 91,026,346 | 87,456,785 | 81,322,644 | |
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 | 32,423,705 | 5.027% | 30,871,914 | 32,879,469 | 29,986,057 | 27,004,499 | |
| 应收贸易帐款 | 46,212,231 | -0.409% | 46,401,836 | 43,790,342 | 44,222,281 | 39,050,950 | |
| 现金及银行结存 | 30,164,902 | 14.502% | 26,344,500 | 25,359,181 | 24,243,832 | 21,460,942 | |
| 其他流动资产 | 83,025,880 | -14.876% | 97,535,383 | 107,703,144 | 129,142,904 | 111,674,766 | |
| 持作出售资产 | 0 | -- | 0 | 43,708 | 350,875 | 9,788 | |
| 191,826,718 | -4.637% | 201,153,633 | 209,775,844 | 227,945,949 | 199,200,945 | ||
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 | 71,684,678 | -2.425% | 73,466,444 | 77,882,431 | 77,936,990 | 66,429,648 | ||
| 短期借贷及租赁 | 14,703,248 | -13.593% | 17,016,273 | 18,826,222 | 24,294,079 | 25,378,717 | ||
| 其他流动负债 | 81,336,655 | 11.355% | 73,042,726 | 72,135,120 | 81,253,154 | 72,252,777 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 35,568 | 8,131 | 0 | ||
| 167,724,581 | 2.568% | 163,525,443 | 168,879,341 | 183,492,354 | 164,061,142 | |||
| 流动资产净值 | 24,102,137 | -35.947% | 37,628,190 | 40,896,503 | 44,453,595 | 35,139,803 | ||
| 资产总额减流动负债 | 115,541,986 | -7.192% | 124,495,409 | 131,922,849 | 131,910,380 | 116,462,447 | ||
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 | 32,794,164 | 39.705% | 23,473,812 | 27,363,858 | 18,643,902 | 18,920,658 | |||
| 其他非流动负债 | 5,821,182 | -14.738% | 6,827,430 | 6,414,638 | 6,417,136 | 5,952,617 | |||
| 38,615,346 | 27.438% | 30,301,242 | 33,778,496 | 25,061,038 | 24,873,275 | ||||
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 | 15,579,809 | 0.000% | 15,579,809 | 15,705,971 | 15,181,353 | 15,152,463 | ||||
| 储备 | 37,218,079 | -5.255% | 39,282,504 | 42,428,357 | 51,219,481 | 48,193,393 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 52,797,888 | -3.763% | 54,862,313 | 58,134,328 | 66,400,834 | 63,345,856 | ||||
| 非控股权益 | 24,128,752 | -38.653% | 39,331,854 | 40,010,025 | 40,448,508 | 28,243,316 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 76,926,640 | -18.332% | 94,194,167 | 98,144,353 | 106,849,342 | 91,589,172 | |||||
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 | 1,709,476 | -26.479% | 2,325,154 | 3,108,012 | 3,344,742 | 2,844,673 |
| 或然负债 | 2,236,031 | -33.697% | 3,372,444 | 1,282,990 | 1,015,274 | 611,590 |
| 备注： | 实时报价更新时间为23/07/2024 17:59 |
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