00038 第一拖拉机股份
按盘价 
7.250 +0.020 (+0.277%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 2,408,853 | -1.208% | 2,438,314 | 2,545,228 | 2,713,727 | 2,940,080 |
| 租賃土地 | 618,422 | -5.420% | 653,859 | 667,115 | 703,948 | 720,202 |
| 无形资产 | 100,750 | 7.718% | 93,531 | 98,785 | 91,826 | 94,142 |
| 联营公司及共同控制公司权益 | 664,258 | 4.447% | 635,976 | 126,971 | 122,333 | 119,753 |
| 其他非流动资产 | 3,537,307 | 175.865% | 1,282,260 | 1,205,595 | 1,267,783 | 1,339,624 |
| 7,329,590 | 43.607% | 5,103,940 | 4,643,694 | 4,899,616 | 5,213,801 |
流动资产
| 存货 | 1,514,190 | 27.104% | 1,191,303 | 1,674,009 | 1,356,266 | 1,001,786 |
| 现金及银行结存 | 2,769,579 | -36.532% | 4,363,742 | 3,243,400 | 1,702,625 | 1,401,028 |
| 其他流动资产 | 2,203,903 | -5.296% | 2,327,157 | 2,778,492 | 4,384,102 | 4,012,407 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,487,672 | -17.692% | 7,882,202 | 7,695,901 | 7,442,993 | 6,415,221 |
流动负债
| 其他流动负债 | 6,044,604 | -1.359% | 6,127,859 | 5,891,147 | 6,874,683 | 6,307,589 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,044,604 | -1.359% | 6,127,859 | 5,891,147 | 6,874,683 | 6,307,589 | |
| 流动资产净值 | 443,068 | -74.745% | 1,754,344 | 1,804,754 | 568,310 | 107,632 |
| 资产总额减流动负债 | 7,772,658 | 13.332% | 6,858,284 | 6,448,447 | 5,467,926 | 5,321,433 |
非流动负债
| 553,328 | 53.229% | 361,113 | 466,224 | 492,404 | 537,568 |
资本及储备
| 股本 | 1,123,645 | 0.000% | 1,123,645 | 1,123,645 | 985,850 | 985,850 |
| 储备 | 5,568,045 | 15.175% | 4,834,440 | 4,278,434 | 3,352,329 | 3,084,155 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 6,691,691 | 12.313% | 5,958,085 | 5,402,079 | 4,338,179 | 4,070,005 |
| 非控股权益 | 527,639 | -2.123% | 539,086 | 580,144 | 637,343 | 713,860 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,219,330 | 11.115% | 6,497,171 | 5,982,223 | 4,975,522 | 4,783,866 |
承担及或然负债
| 承担 | 22,606 | -33.640% | 34,066 | 15,303 | 29,907 | 18,946 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 124,895 |
| 备注： | 实时报价更新时间为25/04/2024 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 997,023 |
| 增长率 | 46.395% |
| 每股盈利/(亏损) | RMB 0.887 |
| 每股账面资产净值 (¥) | RMB 5.955 |