01055 中國南方航空股份
按盘价 
4.160 -0.060 (-1.422%) 非流动资产
| 2024/06 - 中期 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 132,267,000 | 3.534% | 127,752,000 | 123,817,000 | 123,033,000 | 118,553,000 |
| 土地及其他租赁资产 | 124,470,000 | -2.479% | 127,634,000 | 131,954,000 | 138,439,000 | 151,065,000 |
| 无形资产 | 237,000 | 0.000% | 237,000 | 237,000 | 237,000 | 237,000 |
| 联营公司及共同控制公司权益 | 6,796,000 | 1.146% | 6,719,000 | 6,206,000 | 5,978,000 | 5,674,000 |
| 其他非流动资产 | 19,075,000 | -1.243% | 19,315,000 | 16,578,000 | 17,658,000 | 11,869,000 |
| 282,845,000 | 0.422% | 281,657,000 | 278,792,000 | 285,345,000 | 287,398,000 | |
流动资产
| 2024/06 - 中期 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 | 1,788,000 | 14.249% | 1,565,000 | 1,387,000 | 1,652,000 | 1,760,000 | |
| 应收贸易帐款 | 4,732,000 | 49.699% | 3,161,000 | 2,619,000 | 2,858,000 | 2,525,000 | |
| 现金及银行结存 | 9,553,000 | 0.231% | 9,531,000 | 19,889,000 | 21,456,000 | 25,419,000 | |
| 其他流动资产 | 15,919,000 | 18.058% | 13,484,000 | 8,850,000 | 10,608,000 | 9,281,000 | |
| 持作出售资产 | 585,000 | 195.455% | 198,000 | 709,000 | 1,292,000 | 0 | |
| 32,577,000 | 16.600% | 27,939,000 | 33,454,000 | 37,866,000 | 38,985,000 | ||
流动负债
| 2024/06 - 中期 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 | 1,880,000 | -6.188% | 2,004,000 | 1,537,000 | 1,328,000 | 1,782,000 | ||
| 短期借贷及租赁 | 94,644,000 | 11.405% | 84,955,000 | 107,135,000 | 78,718,000 | 61,029,000 | ||
| 其他流动负债 | 43,729,000 | 2.947% | 42,477,000 | 32,786,000 | 30,944,000 | 32,870,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 140,253,000 | 8.357% | 129,436,000 | 141,458,000 | 110,990,000 | 95,681,000 | |||
| 流动资产净值 | (107,676,000) | 6.088% | (101,497,000) | (108,004,000) | (73,124,000) | (56,696,000) | ||
| 资产总额减流动负债 | 175,169,000 | -2.770% | 180,160,000 | 170,788,000 | 212,221,000 | 230,702,000 | ||
非流动负债
| 2024/06 - 中期 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 | 115,045,000 | -3.932% | 119,754,000 | 107,407,000 | 120,298,000 | 138,417,000 | |||
| 其他非流动负债 | 8,291,000 | 3.135% | 8,039,000 | 8,022,000 | 7,415,000 | 7,154,000 | |||
| 123,336,000 | -3.488% | 127,793,000 | 115,429,000 | 127,713,000 | 145,571,000 | ||||
资本及储备
| 2024/06 - 中期 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 | 18,121,000 | 0.000% | 18,121,000 | 18,121,000 | 16,948,000 | 15,329,000 | ||||
| 储备 | 17,824,000 | -5.942% | 18,950,000 | 23,154,000 | 50,903,000 | 54,255,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 35,945,000 | -3.037% | 37,071,000 | 41,275,000 | 67,851,000 | 69,584,000 | ||||
| 非控股权益 | 15,888,000 | 3.870% | 15,296,000 | 14,084,000 | 16,657,000 | 15,547,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 51,833,000 | -1.020% | 52,367,000 | 55,359,000 | 84,508,000 | 85,131,000 | |||||
承担及或然负债
| 2024/06 - 中期 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 | -- | -- | 114,854,000 | 106,881,000 | 64,623,000 | 67,427,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为24/12/2024 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 -1,054,000 |
| 增长率 | -63.365% |
| 每股盈利/(亏损) | RMB -0.060 |
| 每股账面资产净值 (¥) | RMB 1.984 |