01728 正通汽车
按盘价 
0.247 +0.001 (+0.407%) | 2023/12 - 末期 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 | 431,510 | 42.134% | 303,593 | 115,631 | 0 | 0 |
| 物业、厂房、设备及其他 | 6,075,954 | 5.370% | 5,766,306 | 5,688,860 | 6,098,398 | 6,609,129 |
| 租賃土地 | 2,487,855 | -4.555% | 2,606,585 | 2,915,812 | 3,036,412 | 3,431,989 |
| 无形资产 | 3,107,097 | -5.034% | 3,271,808 | 3,198,470 | 3,673,387 | 6,128,185 |
| 联营公司及共同控制公司权益 | 41,989 | 173.704% | 15,341 | 533,367 | 516,887 | 370,468 |
| 其他非流动资产 | 2,944,116 | 51.834% | 1,939,035 | 886,701 | 715,706 | 4,182,590 |
| 15,088,521 | 8.530% | 13,902,668 | 13,338,841 | 14,040,790 | 20,722,361 |
流动资产
| 存货 | 3,771,902 | -7.194% | 4,064,270 | 2,649,031 | 1,801,768 | 3,483,098 |
| 现金及银行结存 | 744,855 | 1.467% | 734,086 | 208,771 | 395,119 | 1,497,400 |
| 其他流动资产 | 9,909,523 | 9.719% | 9,031,735 | 8,532,429 | 7,111,094 | 19,155,115 |
| 持作出售资产 | 0 | -- | 0 | 1,400,714 | 4,647,182 | 0 |
| 14,426,280 | 4.311% | 13,830,091 | 12,790,945 | 13,955,163 | 24,135,613 |
流动负债
| 其他流动负债 | 22,644,392 | 19.739% | 18,911,476 | 21,840,998 | 15,236,917 | 25,819,015 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 2,203,270 | 0 |
| 22,644,392 | 19.739% | 18,911,476 | 21,840,998 | 17,440,187 | 25,819,015 | |
| 流动资产净值 | (8,218,112) | 61.730% | (5,081,385) | (9,050,053) | (3,485,024) | (1,683,402) |
| 资产总额减流动负债 | 6,870,409 | -22.116% | 8,821,283 | 4,288,788 | 10,555,766 | 19,038,959 |
非流动负债
| 5,583,349 | -35.053% | 8,596,839 | 3,748,167 | 5,242,866 | 5,398,662 |
资本及储备
| 股本 | 246,394 | 4.758% | 235,203 | 235,203 | 231,265 | 209,150 |
| 储备 | (895,485) | 2041.591% | (41,814) | 273,227 | 3,876,829 | 12,209,118 |
| 其他 | 1,010,921 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 361,830 | 87.100% | 193,389 | 508,430 | 4,108,094 | 12,418,268 |
| 非控股权益 | 925,230 | 2879.327% | 31,055 | 32,191 | 1,204,806 | 1,222,029 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,287,060 | 473.444% | 224,444 | 540,621 | 5,312,900 | 13,640,297 |
承担及或然负债
| 承担 | -- | -- | 1,348,320 | 1,238,065 | 1,172,305 | 860,885 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
| 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 -890,990 |
| 增长率 | 200.721% |
| 每股盈利/(亏损) | RMB -0.319 |
| 每股账面资产净值 (¥) | RMB -0.226 |