01055 中國南方航空股份
按盘价 
3.540 +0.070 (+2.017%) 非流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 135,779,000 | 6.283% | 127,752,000 | 123,817,000 | 123,033,000 | 118,553,000 |
| 土地及其他租赁资产 | 128,872,000 | 0.970% | 127,634,000 | 131,954,000 | 138,439,000 | 151,065,000 |
| 无形资产 | 237,000 | 0.000% | 237,000 | 237,000 | 237,000 | 237,000 |
| 联营公司及共同控制公司权益 | 7,169,000 | 6.697% | 6,719,000 | 6,206,000 | 5,978,000 | 5,674,000 |
| 其他非流动资产 | 20,159,000 | 4.370% | 19,315,000 | 16,578,000 | 17,658,000 | 11,869,000 |
| 292,216,000 | 3.749% | 281,657,000 | 278,792,000 | 285,345,000 | 287,398,000 | |
流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 2,002,000 | 27.923% | 1,565,000 | 1,387,000 | 1,652,000 | 1,760,000 | |
| 应收贸易帐款 | 3,306,000 | 4.587% | 3,161,000 | 2,619,000 | 2,858,000 | 2,525,000 | |
| 现金及银行结存 | 12,984,000 | 36.229% | 9,531,000 | 19,889,000 | 21,456,000 | 25,419,000 | |
| 其他流动资产 | 19,353,000 | 43.526% | 13,484,000 | 8,850,000 | 10,608,000 | 9,281,000 | |
| 持作出售资产 | 118,000 | -40.404% | 198,000 | 709,000 | 1,292,000 | 0 | |
| 37,763,000 | 35.162% | 27,939,000 | 33,454,000 | 37,866,000 | 38,985,000 | ||
流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 3,577,000 | 78.493% | 2,004,000 | 1,537,000 | 1,328,000 | 1,782,000 | ||
| 短期借贷及租赁 | 92,332,000 | 2.077% | 90,453,000 | 107,135,000 | 78,718,000 | 61,029,000 | ||
| 其他流动负债 | 42,493,000 | 0.038% | 42,477,000 | 32,786,000 | 30,944,000 | 32,870,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 138,402,000 | 2.570% | 134,934,000 | 141,458,000 | 110,990,000 | 95,681,000 | |||
| 流动资产净值 | (100,639,000) | -5.940% | (106,995,000) | (108,004,000) | (73,124,000) | (56,696,000) | ||
| 资产总额减流动负债 | 191,577,000 | 9.684% | 174,662,000 | 170,788,000 | 212,221,000 | 230,702,000 | ||
非流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 131,024,000 | 14.676% | 114,256,000 | 107,407,000 | 120,298,000 | 138,417,000 | |||
| 其他非流动负债 | 7,717,000 | -4.005% | 8,039,000 | 8,022,000 | 7,415,000 | 7,154,000 | |||
| 138,741,000 | 13.448% | 122,295,000 | 115,429,000 | 127,713,000 | 145,571,000 | ||||
资本及储备
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 18,121,000 | 0.000% | 18,121,000 | 18,121,000 | 16,948,000 | 15,329,000 | ||||
| 储备 | 16,822,000 | -11.230% | 18,950,000 | 23,154,000 | 50,903,000 | 54,255,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 34,943,000 | -5.740% | 37,071,000 | 41,275,000 | 67,851,000 | 69,584,000 | ||||
| 非控股权益 | 17,893,000 | 16.978% | 15,296,000 | 14,084,000 | 16,657,000 | 15,547,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 52,836,000 | 0.896% | 52,367,000 | 55,359,000 | 84,508,000 | 85,131,000 | |||||
承担及或然负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 114,854,000 | 106,881,000 | 64,623,000 | 67,427,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/05/2025 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 -1,769,000 |
| 增长率 | -57.271% |
| 每股盈利/(亏损) | RMB -0.100 |
| 每股账面资产净值 (¥) | RMB 1.928 |