00548 深圳高速公路股份
按盘价 
6.580 -0.040 (-0.604%) 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 | 21,555 | -6.420% | 23,034 | 26,069 | 38,851 | 11,223 |
| 物业、厂房、设备及其他 | 7,485,200 | -1.750% | 7,618,549 | 7,435,204 | 7,489,725 | 3,616,897 |
| 土地及其他租赁资产 | 220,715 | -15.509% | 261,229 | 273,146 | 569,295 | 302,753 |
| 无形资产 | 24,857,875 | -7.305% | 26,816,959 | 26,852,763 | 27,137,413 | 26,846,112 |
| 联营公司及共同控制公司权益 | 19,755,383 | 5.554% | 18,715,822 | 17,749,070 | 19,108,413 | 8,939,325 |
| 其他非流动资产 | 7,573,463 | 6.367% | 7,120,101 | 7,571,324 | 6,678,975 | 5,347,393 |
| 59,914,192 | -1.059% | 60,555,695 | 59,907,577 | 61,022,673 | 45,063,703 | |
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 | 1,095,374 | -19.194% | 1,355,564 | 1,314,263 | 1,338,821 | 939,800 | |
| 应收贸易帐款 | 1,130,654 | -7.577% | 1,223,349 | 1,200,090 | 1,081,002 | 1,229,482 | |
| 现金及银行结存 | 2,908,582 | 35.134% | 2,152,368 | 3,635,862 | 5,948,689 | 5,549,304 | |
| 其他流动资产 | 2,509,230 | 13.003% | 2,220,493 | 3,146,906 | 2,913,751 | 1,868,009 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 494,663 | |
| 7,643,839 | 9.955% | 6,951,774 | 9,297,122 | 11,282,262 | 10,081,259 | ||
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 | 3,858,484 | 44.066% | 2,678,281 | 3,041,638 | 2,589,419 | 2,165,357 | ||
| 短期借贷及租赁 | 8,134,374 | -45.721% | 14,986,181 | 17,793,069 | 4,120,586 | 6,829,468 | ||
| 其他流动负债 | 2,182,437 | 0.945% | 2,162,016 | 2,408,644 | 9,980,294 | 5,040,664 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 14,175,296 | -28.503% | 19,826,479 | 23,243,351 | 16,690,299 | 14,035,488 | |||
| 流动资产净值 | (6,531,457) | -49.269% | (12,874,704) | (13,946,229) | (5,408,037) | (3,954,230) | ||
| 资产总额减流动负债 | 53,382,735 | 11.958% | 47,680,990 | 45,961,347 | 55,614,636 | 41,109,474 | ||
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 | 24,122,393 | 37.082% | 17,597,022 | 15,390,504 | 17,483,014 | 10,408,311 | |||
| 其他非流动负债 | 2,058,772 | -1.271% | 2,085,286 | 3,206,705 | 6,599,047 | 4,422,053 | |||
| 26,181,165 | 33.019% | 19,682,308 | 18,597,210 | 24,082,062 | 14,830,364 | ||||
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 | 2,180,770 | 0.000% | 2,180,770 | 2,180,770 | 2,180,770 | 2,180,770 | ||||
| 储备 | 15,722,751 | -2.809% | 16,177,227 | 15,167,697 | 19,379,820 | 16,862,171 | ||||
| 其他 | 4,000,000 | 0.000% | 4,000,000 | 4,000,000 | 4,000,000 | 4,000,000 | ||||
| 股东资金 | 21,903,522 | -2.033% | 22,357,997 | 21,348,468 | 25,560,590 | 23,042,942 | ||||
| 非控股权益 | 5,298,049 | -6.074% | 5,640,685 | 6,015,670 | 5,971,984 | 3,236,168 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 27,201,571 | -2.847% | 27,998,682 | 27,364,138 | 31,532,574 | 26,279,110 | |||||
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 | 10,697,670 | 187.678% | 3,718,633 | 3,849,437 | 4,687,989 | 3,242,934 |
| 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 1,145,049 |
| 增长率 | -50.797% |
| 每股盈利/(亏损) | RMB 0.441 |
| 每股账面资产净值 (¥) | RMB 8.210 |