00305 五菱汽车
按盘价 
0.415 +0.005 (+1.220%) | 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 | 436,351 | -1.259% | 441,915 | 452,093 | 353,899 | 287,575 |
| 物业、厂房、设备及其他 | 2,806,820 | -3.559% | 2,910,411 | 3,149,655 | 3,287,648 | 3,380,575 |
| 租賃土地 | 224,074 | -17.783% | 272,539 | 219,502 | 288,329 | 327,361 |
| 无形资产 | 95,552 | 56.792% | 60,942 | 26,055 | 0 | 0 |
| 联营公司及共同控制公司权益 | 890,800 | -6.848% | 956,282 | 475,802 | 460,682 | 441,038 |
| 其他非流动资产 | 48,589 | -24.763% | 64,581 | 16,488 | 86,346 | 2,688 |
| 4,502,186 | -4.345% | 4,706,670 | 4,339,595 | 4,476,904 | 4,439,237 |
流动资产
| 存货 | 806,403 | -35.499% | 1,250,225 | 1,745,523 | 1,357,159 | 1,668,735 |
| 现金及银行结存 | 2,616,795 | 32.522% | 1,974,617 | 1,835,735 | 946,575 | 838,056 |
| 其他流动资产 | 7,125,390 | -6.416% | 7,613,904 | 7,100,671 | 8,622,386 | 8,746,528 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 10,548,588 | -2.677% | 10,838,746 | 10,681,929 | 10,926,120 | 11,253,319 |
流动负债
| 其他流动负债 | 11,025,659 | -6.335% | 11,771,427 | 12,096,424 | 12,810,643 | 12,557,795 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 11,025,659 | -6.335% | 11,771,427 | 12,096,424 | 12,810,643 | 12,557,795 | |
| 流动资产净值 | (477,071) | -48.849% | (932,681) | (1,414,495) | (1,884,523) | (1,304,476) |
| 资产总额减流动负债 | 4,025,115 | 6.654% | 3,773,989 | 2,925,100 | 2,592,381 | 3,134,761 |
非流动负债
| 1,074,408 | 20.165% | 894,108 | 91,930 | 99,345 | 829,438 |
资本及储备
| 股本 | 11,782 | 0.000% | 11,782 | 11,782 | 11,043 | 7,366 |
| 储备 | 1,923,076 | 1.144% | 1,901,330 | 1,868,853 | 1,463,522 | 1,303,238 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 1,934,858 | 1.137% | 1,913,112 | 1,880,635 | 1,474,565 | 1,310,604 |
| 非控股权益 | 1,015,849 | 5.077% | 966,769 | 952,535 | 1,018,471 | 994,719 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,950,707 | 2.459% | 2,879,881 | 2,833,170 | 2,493,036 | 2,305,323 |
承担及或然负债
| 承担 | -- | -- | 222,832 | 275,439 | 213,828 | 273,337 |
| 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 23,477 |
| 增长率 | 3.830% |
| 每股盈利/(亏损) | RMB 0.007 |
| 每股账面资产净值 (¥) | RMB 0.587 |