01186 中國鐵建
按盤價 
5.030 +0.020 (+0.399%) 非流動資產
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |
| 投資物業 | 15,981,833 | 40.198% | 11,399,446 | 9,898,342 | 8,009,648 | 7,254,240 |
| 物業、廠房、設備及其他 | 79,841,330 | 0.962% | 79,080,201 | 73,678,970 | 70,441,520 | 63,664,032 |
| 土地及其他租賃資產 | 14,716,486 | 2.801% | 14,315,482 | 12,365,699 | 12,848,749 | 11,935,425 |
| 無形資產 | 109,840,143 | 75.415% | 62,617,293 | 55,482,918 | 61,678,934 | 64,271,029 |
| 聯營公司及共同控制公司權益 | 153,984,400 | 3.153% | 149,278,357 | 127,985,238 | 98,163,517 | 70,621,039 |
| 其他非流動資產 | 344,503,555 | 22.348% | 281,576,168 | 234,450,236 | 193,427,911 | 164,279,228 |
| 718,867,747 | 20.158% | 598,266,947 | 513,861,403 | 444,570,279 | 382,024,993 | |
流動資產
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | ||
| 存貨 | 286,116,358 | -6.997% | 307,642,792 | 299,818,526 | 279,554,016 | 232,358,730 | |
| 應收貿易帳款 | 207,984,682 | 30.777% | 159,038,108 | 149,724,650 | 168,406,538 | 143,939,020 | |
| 現金及銀行結存 | 185,703,115 | 11.228% | 166,957,837 | 158,424,810 | 126,821,154 | 187,997,046 | |
| 其他流動資產 | 464,170,620 | 7.668% | 431,113,894 | 402,025,319 | 333,618,019 | 296,473,010 | |
| 持作出售資產 | 0 | -- | 0 | 58,873 | 0 | 0 | |
| 1,143,974,775 | 7.440% | 1,064,752,631 | 1,010,052,178 | 908,399,727 | 860,767,806 | ||
流動負債
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |||
| 應付貿易帳款 | 554,130,265 | 1.670% | 545,028,456 | 515,176,280 | 452,796,967 | 433,618,280 | ||
| 短期借貸及租賃 | 220,333,758 | 71.699% | 128,325,428 | 90,711,757 | 81,216,395 | 77,652,691 | ||
| 其他流動負債 | 338,290,336 | 4.186% | 324,698,557 | 328,749,510 | 298,067,963 | 258,353,600 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 1,112,754,359 | 11.493% | 998,052,441 | 934,637,547 | 832,081,325 | 769,624,571 | |||
| 流動資產淨值 | 31,220,416 | -53.193% | 66,700,190 | 75,414,631 | 76,318,402 | 91,143,235 | ||
| 資產總額減流動負債 | 750,088,163 | 12.801% | 664,967,137 | 589,276,034 | 520,888,681 | 473,168,228 | ||
非流動負債
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 271,980,138 | 35.493% | 200,733,434 | 163,963,416 | 147,468,827 | 139,807,404 | |||
| 其他非流動負債 | 55,511,203 | 17.823% | 47,113,930 | 39,392,566 | 26,926,858 | 19,721,734 | |||
| 327,491,341 | 32.134% | 247,847,364 | 203,355,982 | 174,395,685 | 159,529,138 | ||||
資本及儲備
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 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 | 250,504,029 | 5.790% | 236,794,545 | 216,858,820 | 191,955,944 | 172,459,817 | ||||
| 其他 | 64,167,509 | 7.911% | 59,463,430 | 59,959,677 | 63,253,806 | 68,258,403 | ||||
| 股東資金 | 328,251,080 | 5.943% | 309,837,517 | 290,398,039 | 268,789,292 | 254,297,762 | ||||
| 非控股權益 | 94,345,742 | -12.058% | 107,282,256 | 95,522,013 | 77,703,704 | 59,341,328 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 422,596,822 | 1.313% | 417,119,773 | 385,920,052 | 346,492,996 | 313,639,090 | |||||
承擔及或然負債
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |
| 承擔 | 56,208,502 | -23.541% | 73,514,384 | 72,116,117 | 57,391,430 | 41,237,451 |
| 或然負債 | 2,055,082 | -16.000% | 2,446,537 | 2,554,225 | 2,660,213 | 2,792,705 |
| 備註： | 即時報價更新時間為07/05/2025 17:59 |
| 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 19,778 |
| 增長率 | -16.011% |
| 每股盈利/(虧損) | RMB 1.460 |
| 每股帳面資產淨值 (¥) | RMB 19.447 |
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