02357 中航科工
按盘价 
3.980 -0.220 (-5.238%) 非流动资产
| 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¥) | |
| 投资物业 | 561,848 | 7.660% | 521,871 | 346,546 | 385,774 | 361,077 |
| 物业、厂房、设备及其他 | 26,806,548 | 10.414% | 24,278,278 | 18,149,273 | 16,796,503 | 15,788,444 |
| 土地及其他租赁资产 | 3,504,996 | 3.681% | 3,380,554 | 2,848,172 | 2,609,363 | 2,709,983 |
| 无形资产 | 1,025,552 | -3.818% | 1,066,263 | 1,060,186 | 933,634 | 558,856 |
| 联营公司及共同控制公司权益 | 2,836,611 | -8.002% | 3,083,328 | 1,923,475 | 1,728,132 | 1,319,242 |
| 其他非流动资产 | 5,563,917 | -5.095% | 5,862,590 | 4,449,211 | 2,610,181 | 3,702,161 |
| 40,299,472 | 5.516% | 38,192,884 | 28,776,864 | 25,063,587 | 24,439,763 | |
流动资产
| 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¥) | ||
| 存货 | 40,120,991 | 0.438% | 39,945,911 | 32,374,764 | 30,713,010 | 29,200,875 | |
| 应收贸易帐款 | 51,590,263 | 20.469% | 42,824,399 | 31,250,786 | 25,110,215 | 21,630,459 | |
| 现金及银行结存 | 39,500,114 | -9.763% | 43,773,731 | 25,361,500 | 25,165,841 | 18,517,739 | |
| 其他流动资产 | 13,507,355 | -6.029% | 14,373,928 | 16,076,566 | 9,538,511 | 14,027,291 | |
| 持作出售资产 | 0 | -- | 11,185 | 48,656 | 57,424 | 0 | |
| 144,718,723 | 2.689% | 140,929,153 | 105,112,272 | 90,585,002 | 83,376,364 | ||
流动负债
| 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¥) | |||
| 应付贸易帐款 | 50,814,630 | 1.577% | 50,025,797 | 38,999,034 | 32,068,677 | 28,974,712 | ||
| 短期借贷及租赁 | 6,560,760 | -43.060% | 11,522,222 | 4,512,171 | 6,537,234 | 7,675,221 | ||
| 其他流动负债 | 28,160,934 | -18.515% | 34,559,472 | 26,071,950 | 21,778,761 | 23,684,731 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 85,536,324 | -10.999% | 96,107,490 | 69,583,155 | 60,384,672 | 60,334,664 | |||
| 流动资产净值 | 59,182,399 | 32.040% | 44,821,663 | 35,529,116 | 30,200,330 | 23,041,700 | ||
| 资产总额减流动负债 | 99,481,872 | 19.837% | 83,014,547 | 64,305,980 | 55,263,917 | 47,481,463 | ||
非流动负债
| 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¥) | ||||
| 长期借贷及租赁 | 6,499,886 | 154.117% | 2,557,837 | 4,843,975 | 4,234,806 | 5,117,940 | |||
| 其他非流动负债 | 4,926,184 | -0.228% | 4,937,425 | 4,695,502 | 4,879,107 | 2,522,754 | |||
| 11,426,070 | 52.444% | 7,495,262 | 9,539,477 | 9,113,913 | 7,640,694 | ||||
资本及储备
| 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¥) | |||||
| 股本 | 7,972,854 | 3.391% | 7,711,332 | 7,711,332 | 7,711,332 | 6,245,122 | ||||
| 储备 | 23,599,350 | 6.389% | 22,182,218 | 19,195,977 | 15,265,257 | 14,049,440 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 31,572,205 | 5.615% | 29,893,551 | 26,907,309 | 22,976,590 | 20,294,562 | ||||
| 非控股权益 | 56,483,598 | 23.798% | 45,625,734 | 27,859,194 | 23,173,414 | 19,546,207 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 88,055,802 | 16.600% | 75,519,285 | 54,766,503 | 46,150,004 | 39,840,769 | |||||
承担及或然负债
| 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¥) | |
| 承担 | 43,107 | 43.033% | 30,138 | 34,626 | 66,257 | 94,200 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为14/11/2024 18:00 |
| 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 1,251,336 |
| 增长率 | -18.892% |
| 每股盈利/(亏损) | RMB 0.157 |
| 每股账面资产净值 (¥) | RMB 4.038 |