03899 中集安瑞科
按盘价 
7.640 +0.010 (+0.131%) | 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 | 37,557 | -3.467% | 38,906 | 46,789 | 38,700 | 0 |
| 物业、厂房、设备及其他 | 4,444,487 | 9.314% | 4,065,809 | 3,995,824 | 3,436,648 | 3,391,800 |
| 租賃土地 | 686,761 | -2.097% | 701,470 | 678,141 | 659,312 | 611,869 |
| 无形资产 | 511,175 | 30.037% | 393,101 | 394,707 | 420,514 | 452,114 |
| 联营公司及共同控制公司权益 | 623,862 | 183.940% | 219,716 | 210,099 | 192,370 | 161,430 |
| 其他非流动资产 | 168,288 | 19.919% | 140,335 | 115,918 | 99,451 | 163,963 |
| 6,472,130 | 16.419% | 5,559,337 | 5,441,478 | 4,846,995 | 4,781,176 |
流动资产
| 存货 | 4,776,509 | 3.023% | 4,636,367 | 4,312,353 | 3,924,638 | 3,676,319 |
| 现金及银行结存 | 6,998,191 | 33.976% | 5,223,453 | 3,173,351 | 2,560,890 | 2,534,752 |
| 其他流动资产 | 9,340,594 | 37.456% | 6,795,317 | 6,097,491 | 4,742,197 | 4,907,786 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 21,115,294 | 26.779% | 16,655,137 | 13,583,195 | 11,227,725 | 11,118,857 |
流动负债
| 其他流动负债 | 14,017,261 | 33.045% | 10,535,736 | 8,511,269 | 7,651,065 | 7,397,817 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 14,017,261 | 33.045% | 10,535,736 | 8,511,269 | 7,651,065 | 7,397,817 | |
| 流动资产净值 | 7,098,033 | 15.992% | 6,119,401 | 5,071,926 | 3,576,660 | 3,721,040 |
| 资产总额减流动负债 | 13,570,163 | 16.195% | 11,678,738 | 10,513,404 | 8,423,655 | 8,502,216 |
非流动负债
| 1,196,519 | -44.380% | 2,151,231 | 2,013,727 | 952,297 | 1,117,705 |
资本及储备
| 股本 | 18,521 | 0.000% | 18,521 | 18,516 | 18,376 | 18,371 |
| 储备 | 11,213,731 | 22.914% | 9,123,246 | 8,224,900 | 7,261,700 | 7,117,737 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 11,232,252 | 22.867% | 9,141,767 | 8,243,416 | 7,280,076 | 7,136,108 |
| 非控股权益 | 1,141,392 | 195.897% | 385,740 | 256,261 | 191,282 | 248,403 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 12,373,644 | 29.873% | 9,527,507 | 8,499,677 | 7,471,358 | 7,384,511 |
承担及或然负债
| 承担 | -- | -- | 184,949 | 49,394 | 50,968 | 98,120 |
| 或然负债 | -- | -- | 1,920,416 | 1,335,928 | 771,653 | 369,932 |
| 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 1,113,972 |
| 增长率 | 5.584% |
| 每股盈利/(亏损) | RMB 0.554 |
| 每股账面资产净值 (¥) | RMB 5.538 |