00317 中船防务
按盘价 
14.040 +0.200 (+1.445%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 132,918 | 139,455 | 145,993 | 0 | 21,308 |
| 物业、厂房、设备及其他 | 5,642,727 | 5,351,648 | 5,097,738 | 4,696,220 | 12,672,794 |
| 租賃土地 | 1,000,357 | 1,008,915 | 972,533 | 712,467 | 1,884,264 |
| 无形资产 | 67,273 | 75,726 | 65,687 | 46,372 | 313,946 |
| 联营公司及共同控制公司权益 | 5,196,499 | 4,946,352 | 4,894,179 | 4,820,919 | 740,037 |
| 其他非流动资产 | 10,420,179 | 7,700,042 | 6,785,812 | 6,556,900 | 2,908,837 |
| 22,459,954 | 19,222,139 | 17,961,942 | 16,832,878 | 18,541,186 |
流动资产
| 存货 | 5,413,145 | 6,654,550 | 3,538,808 | 3,542,248 | 5,531,247 |
| 现金及银行结存 | 9,891,954 | 14,215,937 | 6,451,841 | 6,636,225 | 7,033,700 |
| 其他流动资产 | 9,101,800 | 8,542,673 | 8,688,745 | 9,585,828 | 16,450,403 |
| 持作出售资产 | 0 | 0 | 0 | 641,647 | 0 |
| 24,406,899 | 29,413,161 | 18,679,394 | 20,405,948 | 29,015,349 |
流动负债
| 其他流动负债 | 23,345,526 | 27,541,832 | 16,229,786 | 16,423,109 | 26,457,726 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 23,345,526 | 27,541,832 | 16,229,786 | 16,423,109 | 26,457,726 | |
| 流动资产净值 | 1,061,374 | 1,871,329 | 2,449,608 | 3,982,839 | 2,557,623 |
| 资产总额减流动负债 | 23,521,327 | 21,093,468 | 20,411,550 | 20,815,717 | 21,098,809 |
非流动负债
| 3,405,336 | 3,549,920 | 3,363,525 | 4,082,118 | 5,955,393 |
资本及储备
| 股本 | 1,413,506 | 1,413,506 | 1,413,506 | 1,413,506 | 1,413,506 |
| 储备 | 15,533,552 | 12,980,248 | 12,575,736 | 11,990,078 | 8,712,303 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 16,947,058 | 14,393,755 | 13,989,243 | 13,403,584 | 10,125,810 |
| 非控股权益 | 3,168,933 | 3,149,794 | 3,058,782 | 3,330,015 | 5,017,607 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 20,115,992 | 17,543,548 | 17,048,025 | 16,733,599 | 15,143,417 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
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| 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 |