00317 中船防务
按盘价 
11.180 +0.060 (+0.540%) | 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 | 129,649 | -4.800% | 136,187 | 142,724 | 149,261 | 20,994 |
| 物业、厂房、设备及其他 | 5,512,443 | -2.117% | 5,631,663 | 4,969,818 | 4,301,079 | 12,621,873 |
| 租賃土地 | 990,794 | -3.557% | 1,027,331 | 1,043,717 | 990,727 | 2,011,207 |
| 无形资产 | 72,852 | 8.730% | 67,003 | 79,267 | 44,212 | 354,949 |
| 联营公司及共同控制公司权益 | 5,205,832 | -6.643% | 5,576,276 | 4,952,679 | 4,938,278 | 753,695 |
| 其他非流动资产 | 9,124,322 | 10.937% | 8,224,771 | 8,995,479 | 6,711,536 | 3,305,901 |
| 21,035,892 | 1.804% | 20,663,231 | 20,183,684 | 17,135,093 | 19,068,619 |
流动资产
| 存货 | 5,434,769 | 24.834% | 4,353,611 | 4,922,901 | 4,199,310 | 4,344,807 |
| 现金及银行结存 | 16,422,805 | 10.862% | 14,813,772 | 9,560,403 | 8,767,750 | 14,317,366 |
| 其他流动资产 | 7,969,035 | 19.337% | 6,677,753 | 9,598,420 | 8,835,364 | 14,573,277 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 29,826,610 | 15.405% | 25,845,136 | 24,081,725 | 21,802,424 | 33,235,450 |
流动负债
| 其他流动负债 | 26,485,601 | 8.720% | 24,361,350 | 21,014,920 | 18,498,603 | 29,410,508 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 26,485,601 | 8.720% | 24,361,350 | 21,014,920 | 18,498,603 | 29,410,508 | |
| 流动资产净值 | 3,341,009 | 125.168% | 1,483,786 | 3,066,805 | 3,303,821 | 3,824,943 |
| 资产总额减流动负债 | 24,376,901 | 10.069% | 22,147,017 | 23,250,489 | 20,438,914 | 22,893,561 |
非流动负债
| 4,769,863 | 40.498% | 3,394,964 | 4,579,670 | 2,887,772 | 7,345,838 |
资本及储备
| 股本 | 1,413,506 | 0.000% | 1,413,506 | 1,413,506 | 1,413,506 | 1,413,506 |
| 储备 | 15,004,063 | 5.848% | 14,175,096 | 14,111,240 | 13,018,585 | 8,734,750 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 16,417,570 | 5.318% | 15,588,603 | 15,524,747 | 14,432,092 | 10,148,257 |
| 非控股权益 | 3,189,468 | 0.832% | 3,163,150 | 3,146,072 | 3,119,051 | 5,399,467 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,607,038 | 4.561% | 18,751,753 | 18,670,818 | 17,551,142 | 15,547,724 |
承担及或然负债
| 承担 | 149,206 | -83.078% | 881,729 | 544,658 | 517,325 | 601,644 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为06/05/2024 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 48,068 |
| 增长率 | -93.018% |
| 每股盈利/(亏损) | RMB 0.034 |
| 每股账面资产净值 (¥) | RMB 11.615 |