00048 中国汽车内饰
按盘价 
0.189 0.000 (0.000%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 3,777,000 | -8.614% | 4,133,000 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 19,010,000 | -20.963% | 24,052,000 | 40,870,000 | 44,382,000 | 50,160,000 |
| 租賃土地 | 6,323,000 | -29.572% | 8,978,000 | 6,706,000 | 8,551,000 | 7,102,000 |
| 无形资产 | 5,874,000 | -- | 0 | 0 | 0 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 10,801,000 | 13,840,000 | 13,714,000 | 12,366,000 |
| 其他非流动资产 | 58,155,000 | 1419.995% | 3,826,000 | 3,905,000 | 3,943,000 | 1,875,000 |
| 93,139,000 | 79.840% | 51,790,000 | 65,321,000 | 70,590,000 | 71,503,000 |
流动资产
| 存货 | 21,447,000 | -7.388% | 23,158,000 | 30,593,000 | 31,183,000 | 32,599,000 |
| 现金及银行结存 | 26,043,000 | 2.839% | 25,324,000 | 24,583,000 | 26,820,000 | 26,101,000 |
| 其他流动资产 | 124,805,000 | -39.692% | 206,945,000 | 223,345,000 | 186,711,000 | 192,359,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 172,295,000 | -32.546% | 255,427,000 | 278,521,000 | 244,714,000 | 251,059,000 |
流动负债
| 其他流动负债 | 110,690,000 | -38.826% | 180,943,000 | 151,954,000 | 135,513,000 | 143,187,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 110,690,000 | -38.826% | 180,943,000 | 151,954,000 | 135,513,000 | 143,187,000 | |
| 流动资产净值 | 61,605,000 | -17.291% | 74,484,000 | 126,567,000 | 109,201,000 | 107,872,000 |
| 资产总额减流动负债 | 154,744,000 | 22.546% | 126,274,000 | 191,888,000 | 179,791,000 | 179,375,000 |
非流动负债
| 2,552,000 | -44.618% | 4,608,000 | 2,180,000 | 3,727,000 | 3,262,000 |
资本及储备
| 股本 | 3,643,000 | 0.000% | 3,643,000 | 3,476,000 | 1,984,000 | 163,359,000 |
| 储备 | 148,549,000 | 25.864% | 118,023,000 | 186,232,000 | 174,080,000 | 12,754,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 152,192,000 | 25.090% | 121,666,000 | 189,708,000 | 176,064,000 | 176,113,000 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 152,192,000 | 25.090% | 121,666,000 | 189,708,000 | 176,064,000 | 176,113,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/04/2024 18:00 |
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