00941 中國移動
按盘价 
72.050 -0.050 (-0.069%) 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 789,159,000 | -0.133% | 790,208,000 | 795,047,000 | 777,198,000 | 742,810,000 |
| 土地及其他租赁资产 | 109,630,000 | -11.584% | 123,993,000 | 71,089,000 | 81,283,000 | 90,797,000 |
| 无形资产 | 68,021,000 | 2.186% | 66,566,000 | 43,515,000 | 42,557,000 | 38,818,000 |
| 联营公司及共同控制公司权益 | 181,715,000 | 3.453% | 175,649,000 | 169,556,000 | 161,811,000 | 155,228,000 |
| 其他非流动资产 | 346,028,000 | 7.212% | 322,751,000 | 166,749,000 | 85,290,000 | 71,721,000 |
| 1,494,553,000 | 1.040% | 1,479,167,000 | 1,245,956,000 | 1,148,139,000 | 1,099,374,000 | |
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 | 12,026,000 | 2.821% | 11,696,000 | 10,203,000 | 8,044,000 | 7,338,000 | |
| 应收贸易帐款 | 56,086,000 | 28.833% | 43,534,000 | 34,668,000 | 38,401,000 | 32,694,000 | |
| 现金及银行结存 | 141,559,000 | -15.288% | 167,106,000 | 243,943,000 | 212,729,000 | 175,933,000 | |
| 其他流动资产 | 288,433,000 | 23.244% | 234,035,000 | 306,557,000 | 320,569,000 | 313,901,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 498,104,000 | 9.145% | 456,371,000 | 595,371,000 | 579,743,000 | 529,866,000 | ||
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 | 199,829,000 | 13.360% | 176,279,000 | 165,459,000 | 172,551,000 | 167,714,000 | ||
| 短期借贷及租赁 | 35,175,000 | 13.765% | 30,919,000 | 26,059,000 | 24,173,000 | 22,668,000 | ||
| 其他流动负债 | 323,561,000 | -0.790% | 326,139,000 | 390,630,000 | 320,550,000 | 271,685,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 558,565,000 | 4.730% | 533,337,000 | 582,148,000 | 517,274,000 | 462,067,000 | |||
| 流动资产净值 | (60,461,000) | -21.445% | (76,966,000) | 13,223,000 | 62,469,000 | 67,799,000 | ||
| 资产总额减流动负债 | 1,434,092,000 | 2.274% | 1,402,201,000 | 1,259,179,000 | 1,210,608,000 | 1,167,173,000 | ||
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 | 67,759,000 | -17.105% | 81,741,000 | 30,922,000 | 42,460,000 | 51,635,000 | |||
| 其他非流动负债 | 20,348,000 | 6.887% | 19,037,000 | 17,965,000 | 15,376,000 | 8,249,000 | |||
| 88,107,000 | -12.573% | 100,778,000 | 48,887,000 | 57,836,000 | 59,884,000 | ||||
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 | 455,001,000 | 0.330% | 453,504,000 | 402,130,000 | 402,130,000 | 402,130,000 | ||||
| 储备 | 886,731,000 | 5.082% | 843,844,000 | 804,220,000 | 746,786,000 | 701,643,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 1,341,732,000 | 3.421% | 1,297,348,000 | 1,206,350,000 | 1,148,916,000 | 1,103,773,000 | ||||
| 非控股权益 | 4,253,000 | 4.368% | 4,075,000 | 3,942,000 | 3,856,000 | 3,516,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 1,345,985,000 | 3.424% | 1,301,423,000 | 1,210,292,000 | 1,152,772,000 | 1,107,289,000 | |||||
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 | 22,895,000 | -23.060% | 29,757,000 | 33,559,000 | 46,574,000 | 41,893,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为23/09/2024 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 80,201,000 |
| 增长率 | 5.288% |
| 每股盈利/(亏损) | RMB 3.750 |
| 每股账面资产净值 (¥) | RMB 64.337 |