02039 中集集團
按盤價 
10.390 +0.280 (+2.770%) 非流動資產
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
| 投資物業 | 1,533,390 | 13.476% | 1,351,285 | 1,369,993 | 1,453,007 | 1,386,085 |
| 物業、廠房、設備及其他 | 46,064,761 | 0.742% | 45,725,355 | 44,838,722 | 43,943,373 | 44,067,158 |
| 土地及其他租賃資產 | 5,933,977 | -1.479% | 6,023,082 | 5,902,091 | 4,303,764 | 4,328,725 |
| 無形資產 | 3,475,325 | -1.533% | 3,529,426 | 3,739,924 | 3,419,181 | 3,348,042 |
| 聯營公司及共同控制公司權益 | 10,319,198 | -14.127% | 12,016,874 | 11,996,856 | 10,531,627 | 8,469,457 |
| 其他非流動資產 | 5,033,697 | -5.785% | 5,342,789 | 5,475,671 | 5,264,811 | 11,265,655 |
| 72,360,348 | -2.201% | 73,988,811 | 73,323,257 | 68,915,763 | 72,865,122 | |
流動資產
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||
| 存貨 | 18,150,466 | -8.032% | 19,735,685 | 19,200,102 | 18,331,548 | 19,837,123 | |
| 應收貿易帳款 | 25,908,935 | -20.092% | 32,423,541 | 23,681,672 | 22,925,764 | 29,972,313 | |
| 現金及銀行結存 | 24,264,404 | 12.224% | 21,621,312 | 21,324,451 | 17,111,587 | 16,442,733 | |
| 其他流動資產 | 26,111,347 | -3.230% | 26,982,887 | 23,831,576 | 16,448,847 | 15,205,210 | |
| 持作出售資產 | 0 | -- | 0 | 402,175 | 2,166,440 | 0 | |
| 94,435,152 | -6.280% | 100,763,425 | 88,439,976 | 76,984,186 | 81,457,379 | ||
流動負債
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||
| 應付貿易帳款 | 31,129,233 | -5.632% | 32,986,895 | 24,862,972 | 19,692,062 | 22,720,459 | ||
| 短期借貸及租賃 | 13,557,382 | -15.125% | 15,973,358 | 23,957,597 | 8,549,890 | 19,568,025 | ||
| 其他流動負債 | 31,641,864 | -0.798% | 31,896,555 | 30,164,594 | 32,772,048 | 27,134,118 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 1,984,154 | 0 | ||
| 76,328,479 | -5.600% | 80,856,808 | 78,985,163 | 62,998,154 | 69,422,602 | |||
| 流動資產淨值 | 18,106,673 | -9.042% | 19,906,617 | 9,454,813 | 13,986,032 | 12,034,777 | ||
| 資產總額減流動負債 | 90,467,021 | -3.651% | 93,895,428 | 82,778,070 | 82,901,795 | 84,899,899 | ||
非流動負債
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 21,983,746 | -9.467% | 24,282,624 | 16,304,547 | 18,843,031 | 23,328,746 | |||
| 其他非流動負債 | 1,672,430 | 4.986% | 1,593,002 | 1,843,173 | 1,402,680 | 4,591,063 | |||
| 23,656,176 | -8.577% | 25,875,626 | 18,147,720 | 20,245,711 | 27,919,809 | ||||
資本及儲備
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||||
| 股本 | 5,392,521 | 0.000% | 5,392,521 | 5,392,521 | 5,392,521 | 3,595,014 | ||||
| 儲備 | 40,934,875 | -2.845% | 42,133,792 | 40,415,510 | 41,171,134 | 41,523,619 | ||||
| 其他 | 4,064,133 | -0.706% | 4,093,019 | 2,049,774 | 2,049,774 | 0 | ||||
| 股東資金 | 50,391,529 | -2.379% | 51,619,332 | 47,857,805 | 48,613,429 | 45,118,633 | ||||
| 非控股權益 | 16,419,316 | 0.115% | 16,400,470 | 16,772,545 | 14,042,655 | 11,861,457 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 66,810,845 | -1.777% | 68,019,802 | 64,630,350 | 62,656,084 | 56,980,090 | |||||
承擔及或然負債
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
| 承擔 | 119,669 | -58.747% | 290,088 | 74,375 | 131,846 | 7,197,686 |
| 或然負債 | 1,358,651 | -8.411% | 1,483,428 | 1,216,742 | 35,887 | 270,576 |
| 備註： | 即時報價更新時間為27/03/2026 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 1,240,703 |
| 增長率 | 51.631% |
| 每股盈利/(虧損) | RMB 0.230 |
| 每股帳面資產淨值 (¥) | RMB 8.979 |
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