01919 中遠海控
按盘价 
11.800 +0.280 (+2.431%) 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 | 3,254,220 | 20.479% | 2,701,063 | 2,584,821 | 2,222,665 | 2,328,986 |
| 物业、厂房、设备及其他 | 129,793,884 | 8.597% | 119,518,590 | 106,535,455 | 102,834,477 | 104,179,004 |
| 土地及其他租赁资产 | 44,643,967 | -18.709% | 54,918,414 | 55,636,057 | 48,311,452 | 35,211,071 |
| 无形资产 | 11,063,960 | 1.749% | 10,873,736 | 10,433,990 | 10,835,172 | 11,544,071 |
| 联营公司及共同控制公司权益 | 66,883,438 | 15.184% | 58,066,580 | 31,986,407 | 31,345,522 | 30,762,564 |
| 其他非流动资产 | 4,324,966 | -8.149% | 4,708,691 | 3,976,890 | 4,412,914 | 6,099,646 |
| 259,964,435 | 3.659% | 250,787,074 | 211,153,620 | 199,962,202 | 190,125,342 | |
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 | 6,561,355 | -6.494% | 7,017,037 | 5,409,245 | 3,231,549 | 4,054,417 | |
| 应收贸易帐款 | 6,910,481 | -36.148% | 10,822,638 | 11,786,895 | 9,561,847 | 8,514,593 | |
| 现金及银行结存 | 181,113,316 | -23.131% | 235,613,923 | 178,428,462 | 52,630,331 | 49,689,784 | |
| 其他流动资产 | 7,879,794 | 2.476% | 7,689,405 | 7,155,143 | 6,540,145 | 7,942,990 | |
| 持作出售资产 | 0 | -- | 0 | 341,757 | 0 | 1,896,904 | |
| 202,464,946 | -22.470% | 261,143,003 | 203,121,502 | 71,963,872 | 72,098,688 | ||
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 | 18,497,945 | -12.155% | 21,057,540 | 17,604,569 | 14,476,898 | 10,427,266 | ||
| 短期借贷及租赁 | 19,802,804 | -5.415% | 20,936,573 | 25,040,360 | 27,806,335 | 34,762,620 | ||
| 其他流动负债 | 89,026,030 | -24.214% | 117,469,894 | 78,720,605 | 31,745,733 | 25,121,981 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 159,259 | ||
| 127,326,779 | -20.153% | 159,464,007 | 121,365,534 | 74,028,966 | 70,471,126 | |||
| 流动资产净值 | 75,138,167 | -26.103% | 101,678,996 | 81,755,968 | (2,065,094) | 1,627,562 | ||
| 资产总额减流动负债 | 335,102,602 | -4.926% | 352,466,070 | 292,909,588 | 197,897,108 | 191,752,904 | ||
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 | 64,582,680 | -11.274% | 72,789,086 | 99,728,008 | 112,613,348 | 117,936,244 | |||
| 其他非流动负债 | 27,300,450 | 5.473% | 25,883,890 | 13,721,534 | 6,586,703 | 4,691,423 | |||
| 91,883,130 | -6.881% | 98,672,976 | 113,449,542 | 119,200,051 | 122,627,667 | ||||
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 | 16,071,058 | -0.148% | 16,094,862 | 16,014,126 | 12,259,529 | 12,259,529 | ||||
| 储备 | 180,044,199 | -2.413% | 184,495,805 | 117,679,703 | 31,654,337 | 23,100,147 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 196,115,257 | -2.231% | 200,590,667 | 133,693,829 | 43,913,866 | 35,359,676 | ||||
| 非控股权益 | 47,104,215 | -11.462% | 53,202,427 | 45,766,217 | 34,783,191 | 33,765,561 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 243,219,472 | -4.166% | 253,793,094 | 179,460,046 | 78,697,057 | 69,125,237 | |||||
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 | 51,774,192 | -16.015% | 61,646,702 | 46,069,200 | 23,222,709 | 10,699,800 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为13/11/2024 10:59 |
| 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 16,870,080 |
| 增长率 | 1.869% |
| 每股盈利/(亏损) | RMB 1.050 |
| 每股账面资产净值 (¥) | RMB 13.188 |