09866 蔚來－ＳＷ
按盘价 
41.600 +1.500 (+3.741%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 24,847,004 | 58.679% | 15,658,666 | 7,399,516 | 4,996,228 | 5,533,064 |
| 土地及其他租赁资产 | 11,667,400 | 52.789% | 7,636,264 | 3,253,547 | 1,650,149 | 2,361,538 |
| 无形资产 | 29,648 | -- | 0 | 0 | 613 | 1,522 |
| 联营公司及共同控制公司权益 | 1,505,509 | 13.555% | 1,325,800 | 820,294 | 294,679 | 115,325 |
| 其他非流动资产 | 8,953,408 | -28.335% | 12,493,443 | 7,768,929 | 1,493,443 | 1,642,572 |
| 47,002,969 | 26.644% | 37,114,173 | 19,242,286 | 8,435,112 | 9,654,021 | |
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 | 5,277,726 | -35.570% | 8,191,386 | 2,056,352 | 1,081,553 | 889,528 | |
| 应收贸易帐款 | 4,657,652 | -8.998% | 5,118,170 | 2,797,805 | 1,083,372 | 1,352,093 | |
| 现金及银行结存 | 32,935,111 | 65.606% | 19,887,575 | 15,333,719 | 38,425,541 | 862,839 | |
| 其他流动资产 | 27,509,744 | 6.000% | 25,952,621 | 43,453,439 | 5,616,351 | 1,823,548 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 70,380,233 | 18.987% | 59,149,752 | 63,641,315 | 46,206,817 | 4,928,008 | ||
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 | 29,766,134 | 18.009% | 25,223,687 | 12,638,991 | 6,368,253 | 3,111,699 | ||
| 短期借贷及租赁 | 11,589,965 | 82.989% | 6,333,703 | 8,070,338 | 2,510,939 | 1,857,137 | ||
| 其他流动负债 | 16,442,017 | 15.022% | 14,294,664 | 8,488,823 | 5,097,048 | 4,530,022 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 57,798,116 | 26.053% | 45,852,054 | 29,198,152 | 13,976,240 | 9,498,858 | |||
| 流动资产净值 | 12,582,117 | -5.381% | 13,297,698 | 34,443,163 | 32,230,577 | (4,570,850) | ||
| 资产总额减流动负债 | 59,585,086 | 18.197% | 50,411,871 | 53,685,449 | 40,665,689 | 5,083,171 | ||
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 | 23,135,091 | 32.828% | 17,417,352 | 12,088,015 | 7,008,647 | 8,841,960 | |||
| 其他非流动负债 | 6,853,979 | 28.165% | 5,347,759 | 3,534,011 | 1,794,799 | 1,063,023 | |||
| 29,989,070 | 31.733% | 22,765,111 | 15,622,026 | 8,803,446 | 9,904,983 | ||||
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 | 3,622 | 23.956% | 2,922 | 2,892 | 2,679 | 1,827 | ||||
| 储备 | 25,542,611 | 7.028% | 23,865,243 | 34,707,032 | 27,166,152 | (6,301,513) | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 25,546,233 | 7.031% | 23,868,165 | 34,709,924 | 27,168,831 | (6,299,686) | ||||
| 非控股权益 | 189,399 | -14.444% | 221,374 | 75,633 | 2,125 | 22,087 | ||||
| 其他 | 3,860,384 | 8.522% | 3,557,221 | 3,277,866 | 4,691,287 | 1,455,787 | ||||
| 29,596,016 | 7.051% | 27,646,760 | 38,063,423 | 31,862,243 | (4,821,812) | |||||
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 | 6,017,818 | 12.503% | 5,349,049 | 3,380,653 | 483,359 | 620,234 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为08/11/2024 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 -10,384,288 |
| 增长率 | -4.954% |
| 每股盈利/(亏损) | RMB -5.070 |
| 每股账面资产净值 (¥) | RMB -- |