03669 永达汽车
按盘价 
1.720 +0.050 (+2.994%) | 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) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 5,844,615 | -3.539% | 6,059,015 | 5,838,423 | 6,012,300 | 6,105,406 |
| 租賃土地 | 2,901,480 | -3.144% | 2,995,670 | 3,129,191 | 2,992,826 | 3,032,974 |
| 无形资产 | 4,584,484 | 2.118% | 4,489,409 | 4,532,260 | 3,730,148 | 3,301,473 |
| 联营公司及共同控制公司权益 | 926,075 | 15.452% | 802,129 | 714,268 | 594,950 | 559,582 |
| 其他非流动资产 | 945,455 | -0.388% | 949,142 | 735,182 | 1,202,526 | 2,199,950 |
| 15,202,109 | -0.610% | 15,295,365 | 14,949,324 | 14,532,750 | 15,199,385 |
流动资产
| 存货 | 4,363,154 | -4.220% | 4,555,391 | 4,037,703 | 4,855,794 | 5,626,803 |
| 现金及银行结存 | 2,201,077 | 0.699% | 2,185,797 | 2,250,347 | 3,079,867 | 2,210,423 |
| 其他流动资产 | 10,926,711 | 4.781% | 10,428,178 | 10,329,264 | 12,269,080 | 12,438,206 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 17,490,942 | 1.873% | 17,169,366 | 16,617,314 | 20,204,741 | 20,275,432 |
流动负债
| 其他流动负债 | 14,559,392 | 1.536% | 14,339,180 | 13,327,500 | 16,043,579 | 19,845,267 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,559,392 | 1.536% | 14,339,180 | 13,327,500 | 16,043,579 | 19,845,267 | |
| 流动资产净值 | 2,931,550 | 3.582% | 2,830,186 | 3,289,814 | 4,161,162 | 430,165 |
| 资产总额减流动负债 | 18,133,659 | 0.045% | 18,125,551 | 18,239,138 | 18,693,912 | 15,629,550 |
非流动负债
| 3,735,208 | 9.764% | 3,402,955 | 3,950,273 | 6,338,253 | 5,176,953 |
资本及储备
| 股本 | 15,963 | -1.663% | 16,233 | 16,262 | 16,306 | 15,080 |
| 储备 | 13,924,157 | -1.941% | 14,199,833 | 13,692,204 | 11,815,430 | 9,866,460 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 13,940,120 | -1.941% | 14,216,066 | 13,708,466 | 11,831,736 | 9,881,540 |
| 非控股权益 | 458,331 | -9.516% | 506,530 | 580,399 | 523,923 | 571,057 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,398,451 | -2.202% | 14,722,596 | 14,288,865 | 12,355,659 | 10,452,597 |
承担及或然负债
| 承担 | -- | -- | 47,208 | 30,280 | 60,508 | 428,455 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为12/07/2024 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 572,579 |
| 增长率 | -59.444% |
| 每股盈利/(亏损) | RMB 0.290 |
| 每股账面资产净值 (¥) | RMB 7.202 |