01052 越秀交通基建
按盘价 
4.190 -0.070 (-1.643%) | 2023/06 - 中期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 39,342 | 1.965% | 38,584 | 37,900 | 37,144 | 39,923 |
| 物业、厂房、设备及其他 | 39,538 | -4.721% | 41,497 | 39,125 | 53,099 | 52,321 |
| 租賃土地 | 10,032 | -34.216% | 15,250 | 20,722 | 30,021 | 10,528 |
| 无形资产 | 30,575,316 | -1.917% | 31,172,852 | 29,709,481 | 32,345,575 | 33,001,740 |
| 联营公司及共同控制公司权益 | 2,255,159 | -1.390% | 2,286,943 | 2,560,928 | 2,023,718 | 1,870,676 |
| 其他非流动资产 | 604,167 | 9331.268% | 6,406 | 0 | 0 | 24,613 |
| 33,523,554 | -0.113% | 33,561,532 | 32,368,156 | 34,489,557 | 34,999,801 |
流动资产
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 现金及银行结存 | 1,766,712 | -28.769% | 2,480,267 | 2,918,574 | 1,516,004 | 1,435,062 |
| 其他流动资产 | 309,523 | 4.706% | 295,611 | 374,378 | 362,039 | 363,012 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,076,235 | -25.204% | 2,775,878 | 3,292,952 | 1,878,043 | 1,798,074 |
流动负债
| 其他流动负债 | 8,487,017 | 14.183% | 7,432,825 | 4,593,833 | 4,232,930 | 2,535,037 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 8,487,017 | 14.183% | 7,432,825 | 4,593,833 | 4,232,930 | 2,535,037 | |
| 流动资产净值 | (6,410,782) | 37.661% | (4,656,947) | (1,300,881) | (2,354,887) | (736,963) |
| 资产总额减流动负债 | 27,112,772 | -6.199% | 28,904,585 | 31,067,275 | 32,134,670 | 34,262,838 |
非流动负债
| 12,528,181 | -14.598% | 14,669,610 | 16,594,526 | 18,480,925 | 20,634,088 |
资本及储备
| 股本 | 147,322 | 0.000% | 147,322 | 147,322 | 147,322 | 147,322 |
| 储备 | 11,355,667 | 2.459% | 11,083,123 | 11,364,193 | 10,277,569 | 10,424,333 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 11,502,989 | 2.427% | 11,230,445 | 11,511,515 | 10,424,891 | 10,571,655 |
| 非控股权益 | 3,081,602 | 2.565% | 3,004,530 | 2,961,234 | 3,228,854 | 3,057,095 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,584,591 | 2.456% | 14,234,975 | 14,472,749 | 13,653,745 | 13,628,750 |
承担及或然负债
| 承担 | -- | -- | -- | 192,311 | 159,706 | 51,003 |
| 或然负债 | -- | -- | -- | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/09/2023 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 427,106 |
| 增长率 | 44.626% |
| 每股盈利/(亏损) | RMB 0.255 |
| 每股账面资产净值 (¥) | RMB 6.875 |