02338 潍柴动力
按盘价 
16.220 -0.280 (-1.697%) | 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 | 688,336 | 10.677% | 621,930 | 649,878 | 682,164 | 537,298 |
| 物业、厂房、设备及其他 | 51,526,789 | 12.320% | 45,874,833 | 41,083,128 | 36,770,841 | 31,727,334 |
| 租賃土地 | 8,006,786 | 2.649% | 7,800,127 | 8,544,827 | 9,748,996 | 10,728,190 |
| 无形资产 | 45,074,782 | 2.413% | 44,012,588 | 42,760,157 | 46,456,788 | 45,639,438 |
| 联营公司及共同控制公司权益 | 5,174,556 | -3.108% | 5,340,554 | 5,709,476 | 4,944,360 | 4,711,145 |
| 其他非流动资产 | 25,850,663 | 20.058% | 21,531,836 | 20,799,908 | 19,672,671 | 17,303,184 |
| 136,321,912 | 8.899% | 125,181,867 | 119,547,374 | 118,275,819 | 110,646,589 |
流动资产
| 存货 | 37,930,386 | 13.653% | 33,373,962 | 35,424,893 | 31,301,457 | 24,717,701 |
| 现金及银行结存 | 92,856,869 | 31.077% | 70,841,691 | 79,678,749 | 62,429,260 | 48,817,622 |
| 其他流动资产 | 66,703,849 | 4.119% | 64,065,017 | 59,003,169 | 59,030,913 | 52,625,525 |
| 持作出售资产 | 434,197 | 113.312% | 203,551 | 2,014 | 24,237 | 24,237 |
| 197,925,301 | 17.474% | 168,484,220 | 174,108,825 | 152,785,867 | 126,185,085 |
流动负债
| 其他流动负债 | 145,860,478 | 22.017% | 119,541,000 | 129,008,265 | 123,758,256 | 105,876,773 |
| 持作出售资产相关负债 | 354,866 | 75.942% | 201,695 | 0 | 0 | 0 |
| 146,215,344 | 22.108% | 119,742,695 | 129,008,265 | 123,758,256 | 105,876,773 | |
| 流动资产净值 | 51,709,957 | 6.090% | 48,741,525 | 45,100,560 | 29,027,611 | 20,308,312 |
| 资产总额减流动负债 | 188,031,869 | 8.112% | 173,923,392 | 164,647,934 | 147,303,430 | 130,954,902 |
非流动负债
| 75,346,134 | 7.926% | 69,812,740 | 59,133,051 | 66,604,259 | 61,180,176 |
资本及储备
| 股本 | 8,726,557 | 0.000% | 8,726,557 | 8,726,557 | 7,933,874 | 7,933,874 |
| 储备 | 70,608,643 | 9.543% | 64,457,697 | 63,352,118 | 43,534,290 | 37,290,067 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 79,335,200 | 8.405% | 73,184,254 | 72,078,675 | 51,468,163 | 45,223,941 |
| 非控股权益 | 33,350,535 | 7.838% | 30,926,398 | 33,436,208 | 29,231,008 | 24,550,784 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 112,685,735 | 8.237% | 104,110,652 | 105,514,883 | 80,699,172 | 69,774,725 |
承担及或然负债
| 承担 | 13,000,282 | 86.991% | 6,952,343 | 6,537,390 | 3,966,741 | 3,088,297 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2024 15:03 |
| 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 9,013,894 |
| 增长率 | 83.769% |
| 每股盈利/(亏损) | RMB 1.040 |
| 每股账面资产净值 (¥) | RMB 9.091 |