00951 超威动力
按盘价 
1.450 -0.020 (-1.361%) | 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 | 564 | -49.051% | 1,107 | 1,650 | 40,058 | 42,318 |
| 物业、厂房、设备及其他 | 4,751,420 | -4.342% | 4,967,101 | 4,773,860 | 5,106,963 | 4,991,116 |
| 租賃土地 | 667,339 | 24.222% | 537,214 | 536,178 | 500,194 | 494,736 |
| 无形资产 | 191,360 | -2.724% | 196,719 | 255,029 | 296,639 | 338,250 |
| 联营公司及共同控制公司权益 | 98,959 | -10.229% | 110,235 | 115,223 | 204,503 | 263,290 |
| 其他非流动资产 | 928,336 | -17.009% | 1,118,595 | 900,482 | 900,593 | 976,688 |
| 6,637,978 | -4.227% | 6,930,971 | 6,582,422 | 7,048,950 | 7,106,398 |
流动资产
| 存货 | 4,473,315 | 12.339% | 3,981,978 | 3,923,961 | 3,425,070 | 2,659,852 |
| 现金及银行结存 | 3,540,761 | 64.078% | 2,157,975 | 2,860,613 | 2,552,548 | 1,958,428 |
| 其他流动资产 | 7,140,429 | 3.373% | 6,907,411 | 6,816,766 | 6,186,388 | 5,683,666 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,154,505 | 16.150% | 13,047,364 | 13,601,340 | 12,164,006 | 10,301,946 |
流动负债
| 其他流动负债 | 12,853,207 | 11.815% | 11,495,088 | 12,099,870 | 11,519,516 | 10,171,042 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 12,853,207 | 11.815% | 11,495,088 | 12,099,870 | 11,519,516 | 10,171,042 | |
| 流动资产净值 | 2,301,298 | 48.253% | 1,552,276 | 1,501,470 | 644,490 | 130,904 |
| 资产总额减流动负债 | 8,939,276 | 5.376% | 8,483,247 | 8,083,892 | 7,693,440 | 7,237,302 |
非流动负债
| 1,742,469 | 4.156% | 1,672,941 | 1,703,207 | 1,668,836 | 1,821,312 |
资本及储备
| 股本 | 74,704 | 0.000% | 74,704 | 74,704 | 74,704 | 74,704 |
| 储备 | 6,064,299 | 4.208% | 5,819,442 | 5,523,236 | 5,117,385 | 4,460,483 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 6,139,003 | 4.154% | 5,894,146 | 5,597,940 | 5,192,089 | 4,535,187 |
| 非控股权益 | 1,057,804 | 15.461% | 916,160 | 782,745 | 832,515 | 880,803 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,196,807 | 5.675% | 6,810,306 | 6,380,685 | 6,024,604 | 5,415,990 |
承担及或然负债
| 承担 | -- | -- | 127,846 | 127,152 | 247,737 | 127,459 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为07/06/2024 17:59 |
| 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 347,528 |
| 增长率 | -16.696% |
| 每股盈利/(亏损) | RMB 0.310 |
| 每股账面资产净值 (¥) | RMB 5.560 |