02039 中集集团
按盘价 
7.080 +0.070 (+0.999%) | 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 | 1,454,615 | 1,439,283 | 1,438,275 | 7,016,158 | 2,112,909 |
| 物业、厂房、设备及其他 | 44,701,421 | 44,619,539 | 46,356,300 | 48,221,574 | 48,389,520 |
| 租賃土地 | 5,769,629 | 4,381,950 | 4,278,194 | 3,976,473 | 3,572,947 |
| 无形资产 | 3,525,733 | 3,247,322 | 3,540,393 | 3,588,306 | 3,636,217 |
| 联营公司及共同控制公司权益 | 11,794,839 | 10,118,308 | 8,662,567 | 5,697,697 | 5,430,838 |
| 其他非流动资产 | 5,436,675 | 3,324,341 | 14,581,553 | 17,921,472 | 18,437,920 |
| 72,682,912 | 67,130,743 | 78,857,282 | 86,421,680 | 81,580,351 |
流动资产
| 存货 | 19,294,635 | 20,379,780 | 19,936,363 | 38,301,222 | 32,721,828 |
| 现金及银行结存 | 17,810,370 | 22,156,858 | 13,152,813 | 12,571,219 | 6,579,908 |
| 其他流动资产 | 43,837,820 | 48,683,248 | 45,489,335 | 39,653,531 | 42,483,309 |
| 持作出售资产 | 426,444 | 0 | 0 | 0 | 197,874 |
| 81,369,269 | 91,219,886 | 78,578,511 | 90,525,972 | 81,982,919 |
流动负债
| 其他流动负债 | 68,686,090 | 70,803,884 | 67,897,455 | 70,605,092 | 73,932,509 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 68,686,090 | 70,803,884 | 67,897,455 | 70,605,092 | 73,932,509 | |
| 流动资产净值 | 12,683,179 | 20,416,002 | 10,681,056 | 19,920,880 | 8,050,410 |
| 资产总额减流动负债 | 85,366,091 | 87,546,745 | 89,538,338 | 106,342,560 | 89,630,761 |
非流动负债
| 22,948,088 | 26,867,362 | 32,326,397 | 50,264,229 | 35,944,975 |
资本及储备
| 股本 | 5,392,521 | 3,595,014 | 3,595,014 | 3,586,075 | 3,582,531 |
| 储备 | 39,871,281 | 41,708,954 | 39,194,230 | 30,750,074 | 30,297,781 |
| 其他 | 2,017,674 | 2,023,335 | 4,107,745 | 6,111,060 | 4,107,745 |
| 股东资金 | 47,281,476 | 47,327,303 | 46,896,989 | 40,447,209 | 37,988,057 |
| 非控股权益 | 15,136,527 | 13,352,080 | 10,314,952 | 15,631,122 | 15,697,729 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 62,418,003 | 60,679,383 | 57,211,941 | 56,078,331 | 53,685,786 |
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 16:41 |
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| 股东应占溢利/(亏损) (千) | RMB 357,049 |
| 增长率 | -88.715% |
| 每股盈利/(亏损) | RMB 0.070 |
| 每股账面资产净值 (¥) | RMB 8.495 |