00658 中国高速传动
按盘价 
1.070 -0.040 (-3.604%) | 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 | 8,988,566 | 26.173% | 7,124,012 | 4,520,281 | 3,832,318 | 3,973,655 |
| 租賃土地 | 719,049 | 6.324% | 676,284 | 672,705 | 646,930 | 658,942 |
| 无形资产 | 26,414 | 0.000% | 26,414 | 26,414 | 26,414 | 26,414 |
| 联营公司及共同控制公司权益 | 196,297 | -10.783% | 220,023 | 223,783 | 346,220 | 287,011 |
| 其他非流动资产 | 2,613,211 | -4.470% | 2,735,479 | 3,374,496 | 3,661,009 | 3,999,673 |
| 12,543,537 | 16.335% | 10,782,212 | 8,817,679 | 8,512,891 | 8,945,695 |
流动资产
| 存货 | 6,544,851 | -5.539% | 6,928,601 | 5,206,919 | 3,703,960 | 2,568,569 |
| 现金及银行结存 | 5,627,891 | 28.388% | 4,383,517 | 3,284,166 | 2,184,334 | 2,520,415 |
| 其他流动资产 | 16,984,116 | -13.081% | 19,540,123 | 12,331,710 | 11,449,914 | 10,824,169 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 29,156,858 | -5.495% | 30,852,241 | 20,822,795 | 17,338,208 | 15,913,153 |
流动负债
| 其他流动负债 | 21,603,663 | -7.365% | 23,321,323 | 14,721,603 | 12,545,009 | 12,554,837 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 21,603,663 | -7.365% | 23,321,323 | 14,721,603 | 12,545,009 | 12,554,837 | |
| 流动资产净值 | 7,553,195 | 0.296% | 7,530,918 | 6,101,192 | 4,793,199 | 3,358,316 |
| 资产总额减流动负债 | 20,096,732 | 9.739% | 18,313,130 | 14,918,871 | 13,306,090 | 12,304,011 |
非流动负债
| 6,184,508 | 31.068% | 4,718,560 | 1,150,836 | 682,882 | 974,613 |
资本及储备
| 股本 | 119,218 | 0.000% | 119,218 | 119,218 | 119,218 | 119,218 |
| 储备 | 10,154,092 | -1.957% | 10,356,733 | 13,279,977 | 12,096,116 | 11,087,825 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 10,273,310 | -1.934% | 10,475,951 | 13,399,195 | 12,215,334 | 11,207,043 |
| 非控股权益 | 3,638,914 | 16.684% | 3,118,619 | 368,840 | 407,874 | 122,355 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,912,224 | 2.337% | 13,594,570 | 13,768,035 | 12,623,208 | 11,329,398 |
承担及或然负债
| 承担 | -- | -- | 3,117,804 | 1,573,737 | 438,377 | 243,946 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/05/2024 17:29 |
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| 股东应占溢利/(亏损) (千) | RMB 95,517 |
| 增长率 | -5.986% |
| 每股盈利/(亏损) | RMB 0.058 |
| 每股账面资产净值 (¥) | RMB 6.282 |