00489 東風集團股份
按盘价 
4.120 +0.030 (+0.733%) 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 | 4,228,000 | -2.670% | 4,344,000 | 2,698,000 | 2,215,000 | 149,000 |
| 物业、厂房、设备及其他 | 28,588,000 | 14.623% | 24,941,000 | 21,672,000 | 18,851,000 | 20,118,000 |
| 土地及其他租赁资产 | 4,853,000 | 1.188% | 4,796,000 | 4,799,000 | 4,247,000 | 4,423,000 |
| 无形资产 | 17,284,000 | 26.290% | 13,686,000 | 11,708,000 | 7,577,000 | 6,796,000 |
| 联营公司及共同控制公司权益 | 52,413,000 | -5.434% | 55,425,000 | 56,594,000 | 56,514,000 | 68,370,000 |
| 其他非流动资产 | 42,533,000 | -17.575% | 51,602,000 | 49,561,000 | 55,545,000 | 44,875,000 |
| 149,899,000 | -3.162% | 154,794,000 | 147,032,000 | 144,949,000 | 144,731,000 | |
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 | 15,371,000 | 6.506% | 14,432,000 | 13,132,000 | 11,621,000 | 12,838,000 | |
| 应收贸易帐款 | 17,210,000 | 7.041% | 16,078,000 | 15,709,000 | 7,719,000 | 11,447,000 | |
| 现金及银行结存 | 75,853,000 | -4.413% | 79,355,000 | 65,244,000 | 50,270,000 | 47,659,000 | |
| 其他流动资产 | 66,719,000 | -7.039% | 71,771,000 | 88,919,000 | 105,514,000 | 100,634,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 175,153,000 | -3.569% | 181,636,000 | 183,004,000 | 175,124,000 | 172,578,000 | ||
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 | 56,600,000 | -0.173% | 56,698,000 | 41,407,000 | 48,352,000 | 58,112,000 | ||
| 短期借贷及租赁 | 36,377,000 | 4.574% | 34,786,000 | 28,382,000 | 28,521,000 | 38,547,000 | ||
| 其他流动负债 | 50,030,000 | 9.100% | 45,857,000 | 60,280,000 | 62,907,000 | 45,916,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 143,007,000 | 4.125% | 137,341,000 | 130,069,000 | 139,780,000 | 142,575,000 | |||
| 流动资产净值 | 32,146,000 | -27.427% | 44,295,000 | 52,935,000 | 35,344,000 | 30,003,000 | ||
| 资产总额减流动负债 | 182,045,000 | -8.561% | 199,089,000 | 199,967,000 | 180,293,000 | 174,734,000 | ||
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 | 20,546,000 | -32.312% | 30,354,000 | 26,272,000 | 18,833,000 | 24,525,000 | |||
| 其他非流动负债 | 6,702,000 | -16.423% | 8,019,000 | 8,159,000 | 9,282,000 | 8,972,000 | |||
| 27,248,000 | -28.992% | 38,373,000 | 34,431,000 | 28,115,000 | 33,497,000 | ||||
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 | 8,253,000 | -0.590% | 8,302,000 | 8,616,000 | 8,616,000 | 8,616,000 | ||||
| 储备 | 141,037,000 | -3.121% | 145,581,000 | 147,236,000 | 138,813,000 | 127,287,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 149,290,000 | -2.985% | 153,883,000 | 155,852,000 | 147,429,000 | 135,903,000 | ||||
| 非控股权益 | 5,507,000 | -19.406% | 6,833,000 | 9,684,000 | 4,749,000 | 5,334,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 154,797,000 | -3.683% | 160,716,000 | 165,536,000 | 152,178,000 | 141,237,000 | |||||
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 | -- | -- | -- | 901,000 | 810,000 | 1,405,000 |
| 或然负债 | -- | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/05/2025 17:59 |
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