03931 中创新航
按盘价 
14.540 +0.200 (+1.395%) | 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 | 67,694,816 | 48.690% | 45,527,632 | 15,172,539 | 8,566,468 | 4,845,676 |
| 租賃土地 | 1,786,328 | 10.391% | 1,618,177 | 643,374 | 546,008 | 499,233 |
| 无形资产 | 1,358,099 | -1.105% | 1,373,277 | 1,075,007 | 916,939 | 692,312 |
| 联营公司及共同控制公司权益 | 16,194 | -0.960% | 16,351 | 1,104,966 | 67,884 | 61,917 |
| 其他非流动资产 | 2,462,568 | -46.064% | 4,565,734 | 2,038,521 | 631,804 | 427,275 |
| 73,318,005 | 38.072% | 53,101,171 | 20,034,407 | 10,729,103 | 6,526,413 |
流动资产
| 存货 | 7,125,768 | -39.724% | 11,821,947 | 1,756,784 | 760,326 | 1,309,227 |
| 现金及银行结存 | 7,833,962 | -28.338% | 10,931,814 | 3,109,518 | 1,693,284 | 445,229 |
| 其他流动资产 | 17,151,290 | 17.429% | 14,605,686 | 13,719,776 | 5,117,185 | 2,852,972 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 32,111,020 | -14.048% | 37,359,447 | 18,586,078 | 7,570,795 | 4,607,428 |
流动负债
| 其他流动负债 | 36,821,461 | 12.346% | 32,774,951 | 9,890,350 | 5,066,820 | 3,633,200 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 36,821,461 | 12.346% | 32,774,951 | 9,890,350 | 5,066,820 | 3,633,200 | |
| 流动资产净值 | (4,710,441) | -- | 4,584,496 | 8,695,728 | 2,503,975 | 974,228 |
| 资产总额减流动负债 | 68,607,564 | 18.933% | 57,685,667 | 28,730,135 | 13,233,078 | 7,500,641 |
非流动负债
| 22,221,774 | 37.936% | 16,110,208 | 3,744,011 | 624,457 | 1,434,842 |
资本及储备
| 股本 | 1,772,302 | 0.000% | 1,772,302 | 1,506,457 | 12,768,773 | 6,396,732 |
| 储备 | 32,873,598 | 0.818% | 32,607,016 | 22,655,437 | (602,729) | (797,165) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 34,645,900 | 0.775% | 34,379,318 | 24,161,894 | 12,166,044 | 5,599,567 |
| 非控股权益 | 11,739,890 | 63.141% | 7,196,141 | 824,230 | 442,577 | 466,232 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 46,385,790 | 11.570% | 41,575,459 | 24,986,124 | 12,608,621 | 6,065,799 |
承担及或然负债
| 承担 | -- | -- | 29,234,538 | 16,896,058 | 2,477,770 | 1,249,074 |
| 或然负债 | -- | -- | 3,534,942 | 111,950 | 25,131 | 93,865 |
| 备注： | 实时报价更新时间为23/05/2024 16:41 |
| 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 294,377 |
| 增长率 | -57.437% |
| 每股盈利/(亏损) | RMB 0.166 |
| 每股账面资产净值 (¥) | RMB 19.549 |