02338 濰柴動力
按盘价 
15.200 +0.120 (+0.796%) 非流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 646,133 | -6.131% | 688,336 | 621,930 | 649,878 | 682,164 |
| 物业、厂房、设备及其他 | 53,803,760 | 4.419% | 51,526,789 | 45,874,833 | 41,083,128 | 36,770,841 |
| 土地及其他租赁资产 | 2,728,424 | -65.924% | 8,006,786 | 7,800,127 | 8,544,827 | 9,748,996 |
| 无形资产 | 43,932,144 | -2.535% | 45,074,782 | 44,012,588 | 42,760,157 | 46,456,788 |
| 联营公司及共同控制公司权益 | 4,914,614 | -5.023% | 5,174,556 | 5,340,554 | 5,709,476 | 4,944,360 |
| 其他非流动资产 | 53,104,653 | 105.429% | 25,850,663 | 21,531,836 | 20,799,908 | 19,672,671 |
| 159,129,728 | 16.731% | 136,321,912 | 125,181,867 | 119,547,374 | 118,275,819 | |
流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 35,675,283 | -5.945% | 37,930,386 | 33,373,962 | 35,424,893 | 31,301,457 | |
| 应收贸易帐款 | 44,214,972 | 18.631% | 37,270,959 | 34,879,422 | 31,669,121 | 34,581,030 | |
| 现金及银行结存 | 72,066,927 | -22.389% | 92,856,869 | 70,841,691 | 79,678,749 | 62,429,260 | |
| 其他流动资产 | 32,792,503 | 11.414% | 29,432,890 | 29,185,595 | 27,334,048 | 24,449,883 | |
| 持作出售资产 | 0 | -- | 434,197 | 203,551 | 2,014 | 24,237 | |
| 184,749,685 | -6.657% | 197,925,301 | 168,484,220 | 174,108,825 | 152,785,867 | ||
流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 92,158,828 | 5.020% | 87,753,585 | 67,584,828 | 77,310,362 | 68,289,347 | ||
| 短期借贷及租赁 | 17,935,198 | 50.968% | 11,880,157 | 12,554,147 | 7,613,604 | 13,230,771 | ||
| 其他流动负债 | 44,745,444 | -3.204% | 46,226,736 | 39,402,025 | 44,084,300 | 42,238,139 | ||
| 持作出售资产相关负债 | 0 | -- | 354,866 | 201,695 | 0 | 0 | ||
| 154,839,470 | 5.898% | 146,215,344 | 119,742,695 | 129,008,265 | 123,758,256 | |||
| 流动资产净值 | 29,910,215 | -42.158% | 51,709,957 | 48,741,525 | 45,100,560 | 29,027,611 | ||
| 资产总额减流动负债 | 189,039,942 | 0.536% | 188,031,869 | 173,923,392 | 164,647,934 | 147,303,430 | ||
非流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 37,997,533 | -17.995% | 46,335,513 | 44,221,720 | 30,227,466 | 33,857,203 | |||
| 其他非流动负债 | 29,083,753 | 0.252% | 29,010,621 | 25,591,020 | 28,905,585 | 32,747,056 | |||
| 67,081,286 | -10.969% | 75,346,134 | 69,812,740 | 59,133,051 | 66,604,259 | ||||
资本及储备
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 8,726,557 | 0.000% | 8,726,557 | 8,726,557 | 8,726,557 | 7,933,874 | ||||
| 储备 | 77,969,802 | 10.425% | 70,608,643 | 64,457,697 | 63,352,118 | 43,534,290 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 86,696,359 | 9.279% | 79,335,200 | 73,184,254 | 72,078,675 | 51,468,163 | ||||
| 非控股权益 | 35,262,298 | 5.732% | 33,350,535 | 30,926,398 | 33,436,208 | 29,231,008 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 121,958,656 | 8.229% | 112,685,735 | 104,110,652 | 105,514,883 | 80,699,172 | |||||
承担及或然负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | 4,929,734 | -62.080% | 13,000,282 | 6,952,343 | 6,537,390 | 3,966,741 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2025 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 11,403,289 |
| 增长率 | 26.508% |
| 每股盈利/(亏损) | RMB 1.310 |
| 每股账面资产净值 (¥) | RMB 9.945 |