01766 中國中車
按盘价 
4.890 -0.070 (-1.411%) 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 | 772,208 | -6.079% | 822,189 | 809,758 | 835,306 | 1,065,399 |
| 物业、厂房、设备及其他 | 69,396,029 | 7.430% | 64,596,404 | 64,660,231 | 64,965,679 | 66,365,189 |
| 土地及其他租赁资产 | 15,682,790 | 4.209% | 15,049,400 | 14,555,293 | 15,129,819 | 15,223,494 |
| 无形资产 | 4,215,266 | 1.781% | 4,141,513 | 3,531,751 | 3,592,366 | 2,859,576 |
| 联营公司及共同控制公司权益 | 22,416,806 | 4.855% | 21,378,782 | 18,260,754 | 17,203,832 | 16,119,503 |
| 其他非流动资产 | 54,047,397 | 5.528% | 51,215,984 | 49,867,309 | 45,216,867 | 41,019,982 |
| 166,530,496 | 5.933% | 157,204,272 | 151,685,096 | 146,943,869 | 142,653,143 | |
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 | 78,946,885 | 18.098% | 66,848,740 | 63,136,015 | 61,420,021 | 62,966,123 | |
| 应收贸易帐款 | 122,237,402 | 3.988% | 117,549,733 | 108,566,624 | 96,007,781 | 84,749,019 | |
| 现金及银行结存 | 67,512,492 | 20.709% | 55,929,833 | 54,861,839 | 48,585,115 | 33,492,359 | |
| 其他流动资产 | 77,596,355 | 4.602% | 74,182,448 | 63,815,972 | 73,743,438 | 68,509,847 | |
| 持作出售资产 | 0 | -- | 76,709 | 74,600 | 126,275 | 9,877 | |
| 346,293,134 | 10.078% | 314,587,463 | 290,455,050 | 279,882,630 | 249,727,225 | ||
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 | 209,277,858 | 15.706% | 180,870,059 | 158,649,006 | 144,937,033 | 128,864,202 | ||
| 短期借贷及租赁 | 12,447,369 | -36.084% | 19,474,726 | 20,515,832 | 19,042,173 | 16,783,546 | ||
| 其他流动负债 | 56,979,821 | 13.817% | 50,062,721 | 48,238,913 | 51,577,111 | 51,845,163 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 278,705,048 | 11.301% | 250,407,506 | 227,403,751 | 215,556,317 | 197,492,911 | |||
| 流动资产净值 | 67,588,086 | 5.310% | 64,179,957 | 63,051,299 | 64,326,313 | 52,234,314 | ||
| 资产总额减流动负债 | 234,118,582 | 5.752% | 221,384,229 | 214,736,395 | 211,270,182 | 194,887,457 | ||
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 | 7,785,516 | -8.728% | 8,530,046 | 7,246,977 | 11,179,783 | 7,994,915 | |||
| 其他非流动负债 | 16,138,472 | -1.178% | 16,330,868 | 16,503,502 | 17,798,893 | 17,750,978 | |||
| 23,923,988 | -3.769% | 24,860,914 | 23,750,479 | 28,978,676 | 25,745,893 | ||||
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 | 28,698,864 | 0.000% | 28,698,864 | 28,698,864 | 28,698,864 | 28,698,864 | ||||
| 储备 | 140,074,910 | 5.897% | 132,274,509 | 126,342,458 | 119,875,482 | 114,322,483 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 168,773,774 | 4.846% | 160,973,373 | 155,041,322 | 148,574,346 | 143,021,347 | ||||
| 非控股权益 | 41,420,820 | 16.514% | 35,549,942 | 35,944,594 | 33,717,160 | 26,120,217 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 210,194,594 | 6.957% | 196,523,315 | 190,985,916 | 182,291,506 | 169,141,564 | |||||
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 | 3,732,210 | -21.216% | 4,737,257 | 3,410,880 | 2,607,429 | 2,781,929 |
| 或然负债 | 0 | -- | 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 12,387,514 |
| 增长率 | 5.772% |
| 每股盈利/(亏损) | RMB 0.430 |
| 每股账面资产净值 (¥) | RMB 5.881 |