01157 中联重科
按盘价 
6.190 -0.080 (-1.276%) | 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 | 159,000 | 162,000 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 16,072,000 | 11,086,000 | 8,403,000 | 6,726,000 | 6,138,000 |
| 租賃土地 | 3,898,000 | 4,431,000 | 3,296,000 | -- | -- |
| 无形资产 | 4,627,000 | 4,367,000 | 3,862,000 | 4,034,000 | 4,124,000 |
| 联营公司及共同控制公司权益 | 4,503,000 | 4,208,000 | 3,989,000 | 3,914,000 | 3,591,000 |
| 其他非流动资产 | 25,398,000 | 25,139,000 | 27,532,000 | 29,334,000 | 16,920,000 |
| 54,657,000 | 49,393,000 | 47,082,000 | 44,008,000 | 30,773,000 |
流动资产
| 存货 | 21,184,000 | 15,840,000 | 16,673,000 | 13,280,000 | 10,356,000 |
| 现金及银行结存 | 14,796,000 | 16,254,000 | 14,068,000 | 7,270,000 | 6,145,000 |
| 其他流动资产 | 42,924,000 | 48,840,000 | 58,867,000 | 43,779,000 | 54,208,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 78,904,000 | 80,934,000 | 89,608,000 | 64,329,000 | 70,709,000 |
流动负债
| 其他流动负债 | 53,651,000 | 59,336,000 | 62,990,000 | 41,607,000 | 50,343,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 53,651,000 | 59,336,000 | 62,990,000 | 41,607,000 | 50,343,000 | |
| 流动资产净值 | 25,253,000 | 21,598,000 | 26,618,000 | 22,722,000 | 20,366,000 |
| 资产总额减流动负债 | 79,910,000 | 70,991,000 | 73,700,000 | 66,730,000 | 51,139,000 |
非流动负债
| 24,052,000 | 14,347,000 | 17,168,000 | 21,527,000 | 13,605,000 |
资本及储备
| 股本 | 8,678,000 | 8,678,000 | 8,674,000 | 7,899,000 | 7,845,000 |
| 储备 | 44,517,000 | 46,294,000 | 46,664,000 | 36,375,000 | 29,127,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 53,195,000 | 54,972,000 | 55,338,000 | 44,274,000 | 36,972,000 |
| 非控股权益 | 2,663,000 | 1,672,000 | 1,194,000 | 929,000 | 562,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 55,858,000 | 56,644,000 | 56,532,000 | 45,203,000 | 37,534,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为19/04/2024 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 3,550,000 |
| 增长率 | 51.257% |
| 每股盈利/(亏损) | RMB 0.431 |
| 每股账面资产净值 (¥) | RMB 6.496 |