09866 蔚来－ＳＷ
按盘价 
34.800 +2.350 (+7.242%) | 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 | 24,847,004 | 58.679% | 15,658,666 | 7,399,516 | 4,996,228 | 5,533,064 |
| 租賃土地 | 11,611,415 | 52.056% | 7,636,264 | 3,253,547 | 1,650,149 | 2,361,538 |
| 无形资产 | 29,648 | -- | 0 | 0 | 613 | 1,522 |
| 联营公司及共同控制公司权益 | 5,487,216 | 313.880% | 1,325,800 | 820,294 | 294,679 | 115,325 |
| 其他非流动资产 | 5,027,686 | -59.757% | 12,493,443 | 7,768,929 | 1,493,443 | 1,642,572 |
| 47,002,969 | 26.644% | 37,114,173 | 19,242,286 | 8,435,112 | 9,654,021 |
流动资产
| 存货 | 5,277,726 | -35.570% | 8,191,386 | 2,056,352 | 1,081,553 | 889,528 |
| 现金及银行结存 | 32,935,111 | 65.606% | 19,887,575 | 15,333,719 | 38,425,541 | 862,839 |
| 其他流动资产 | 32,167,396 | 3.529% | 31,070,791 | 46,251,244 | 6,699,723 | 3,175,641 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 70,380,233 | 18.987% | 59,149,752 | 63,641,315 | 46,206,817 | 4,928,008 |
流动负债
| 其他流动负债 | 57,798,116 | 26.053% | 45,852,054 | 29,198,152 | 13,976,240 | 9,498,858 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 57,798,116 | 26.053% | 45,852,054 | 29,198,152 | 13,976,240 | 9,498,858 | |
| 流动资产净值 | 12,582,117 | -5.381% | 13,297,698 | 34,443,163 | 32,230,577 | (4,570,850) |
| 资产总额减流动负债 | 59,585,086 | 18.197% | 50,411,871 | 53,685,449 | 40,665,689 | 5,083,171 |
非流动负债
| 29,989,070 | 31.733% | 22,765,111 | 15,622,026 | 8,803,446 | 9,904,983 |
资本及储备
| 股本 | -- | -- | 2,922 | 2,892 | 2,679 | 1,827 |
| 储备 | -- | -- | 23,865,243 | 34,707,032 | 27,166,152 | (6,301,513) |
| 其他 | -- | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 25,546,233 | 7.031% | 23,868,165 | 34,709,924 | 27,168,831 | (6,299,686) |
| 非控股权益 | 189,399 | -14.444% | 221,374 | 75,633 | 2,125 | 22,087 |
| 其他 | 3,860,384 | 8.522% | 3,557,221 | 3,277,866 | 4,691,287 | 1,455,787 |
| 29,596,016 | 7.051% | 27,646,760 | 38,063,423 | 31,862,243 | (4,821,812) |
承担及或然负债
| 承担 | -- | -- | 5,349,049 | 3,380,653 | 483,359 | 620,234 |
| 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 -21,146,967 |
| 增长率 | 45.246% |
| 每股盈利/(亏损) | RMB -12.440 |
| 每股账面资产净值 (¥) | RMB -- |