01186 中國鐵建
按盤價 
4.930 -0.100 (-1.988%) 非流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 投資物業 | 11,399,446 | 15.165% | 9,898,342 | 8,009,648 | 7,254,240 | 5,357,757 |
| 物業、廠房、設備及其他 | 79,080,201 | 7.331% | 73,678,970 | 70,441,520 | 63,664,032 | 56,506,571 |
| 土地及其他租賃資產 | 14,315,482 | 15.768% | 12,365,699 | 12,848,749 | 11,935,425 | 11,718,643 |
| 無形資產 | 62,617,293 | 12.859% | 55,482,918 | 61,678,934 | 64,271,029 | 53,950,852 |
| 聯營公司及共同控制公司權益 | 149,278,357 | 16.637% | 127,985,238 | 98,163,517 | 70,621,039 | 49,644,634 |
| 其他非流動資產 | 281,576,168 | 20.101% | 234,450,236 | 193,427,911 | 164,279,228 | 148,246,774 |
| 598,266,947 | 16.426% | 513,861,403 | 444,570,279 | 382,024,993 | 325,425,231 | |
流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||
| 存貨 | 307,642,792 | 2.610% | 299,818,526 | 279,554,016 | 232,358,730 | 194,891,575 | |
| 應收貿易帳款 | 159,038,108 | 6.220% | 149,724,650 | 168,406,538 | 143,939,020 | 122,443,811 | |
| 現金及銀行結存 | 166,957,837 | 5.386% | 158,424,810 | 126,821,154 | 187,997,046 | 156,887,177 | |
| 其他流動資產 | 431,113,894 | 7.236% | 402,025,319 | 333,618,019 | 296,473,010 | 281,591,419 | |
| 持作出售資產 | 0 | -- | 58,873 | 0 | 0 | 0 | |
| 1,064,752,631 | 5.416% | 1,010,052,178 | 908,399,727 | 860,767,806 | 755,813,982 | ||
流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||
| 應付貿易帳款 | 545,028,456 | 5.795% | 515,176,280 | 452,796,967 | 433,618,280 | 395,387,281 | ||
| 短期借貸及租賃 | 128,325,428 | 41.465% | 90,711,757 | 81,216,395 | 77,652,691 | 75,150,078 | ||
| 其他流動負債 | 324,698,557 | -1.232% | 328,749,510 | 298,067,963 | 258,353,600 | 218,441,721 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 998,052,441 | 6.785% | 934,637,547 | 832,081,325 | 769,624,571 | 688,979,080 | |||
| 流動資產淨值 | 66,700,190 | -11.555% | 75,414,631 | 76,318,402 | 91,143,235 | 66,834,902 | ||
| 資產總額減流動負債 | 664,967,137 | 12.845% | 589,276,034 | 520,888,681 | 473,168,228 | 392,260,133 | ||
非流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 200,733,434 | 22.426% | 163,963,416 | 147,468,827 | 139,807,404 | 117,240,912 | |||
| 其他非流動負債 | 47,113,930 | 19.601% | 39,392,566 | 26,926,858 | 19,721,734 | 12,997,647 | |||
| 247,847,364 | 21.879% | 203,355,982 | 174,395,685 | 159,529,138 | 130,238,559 | ||||
資本及儲備
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||||
| 股本 | 13,579,542 | 0.000% | 13,579,542 | 13,579,542 | 13,579,542 | 13,579,542 | ||||
| 儲備 | 236,794,545 | 9.193% | 216,858,820 | 191,955,944 | 172,459,817 | 156,191,039 | ||||
| 其他 | 59,463,430 | -0.828% | 59,959,677 | 63,253,806 | 68,258,403 | 40,189,093 | ||||
| 股東資金 | 309,837,517 | 6.694% | 290,398,039 | 268,789,292 | 254,297,762 | 209,959,674 | ||||
| 非控股權益 | 107,282,256 | 12.312% | 95,522,013 | 77,703,704 | 59,341,328 | 52,061,900 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 417,119,773 | 8.085% | 385,920,052 | 346,492,996 | 313,639,090 | 262,021,574 | |||||
承擔及或然負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 承擔 | 73,514,384 | 1.939% | 72,116,117 | 57,391,430 | 41,237,451 | 21,232,448 |
| 或然負債 | 2,446,537 | -4.216% | 2,554,225 | 2,660,213 | 2,792,705 | 3,236,731 |
| 備註： | 即時報價更新時間為30/07/2024 12:56 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (百萬) | RMB 23,549 |
| 增長率 | -1.615% |
| 每股盈利/(虧損) | RMB 1.730 |
| 每股帳面資產淨值 (¥) | RMB 18.438 |
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