00753 中國國航
按盘价 
5.260 -0.010 (-0.190%) 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 | 709,827 | -2.308% | 726,594 | 530,510 | 571,798 | 600,329 |
| 物业、厂房、设备及其他 | 119,636,097 | 1.620% | 117,728,498 | 99,574,059 | 98,804,707 | 101,346,490 |
| 土地及其他租赁资产 | 118,740,307 | -1.844% | 120,971,059 | 125,818,601 | 121,610,254 | 114,539,680 |
| 无形资产 | 4,202,308 | -0.000% | 4,202,312 | 1,135,006 | 1,135,405 | 1,136,555 |
| 联营公司及共同控制公司权益 | 16,086,742 | 5.302% | 15,276,822 | 12,714,292 | 12,221,010 | 12,519,533 |
| 其他非流动资产 | 43,129,955 | -2.063% | 44,038,688 | 32,961,778 | 33,641,288 | 34,151,127 |
| 302,505,236 | -0.145% | 302,943,973 | 272,734,246 | 267,984,462 | 264,293,714 | |
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 | 4,853,666 | 31.792% | 3,682,821 | 2,557,823 | 2,050,282 | 1,853,990 | |
| 应收贸易帐款 | 5,484,877 | 72.134% | 3,186,398 | 1,656,839 | 2,994,628 | 2,949,392 | |
| 现金及银行结存 | 19,963,866 | 32.944% | 15,016,804 | 10,607,711 | 15,934,713 | 5,837,998 | |
| 其他流动资产 | 12,485,344 | 20.746% | 10,340,171 | 7,421,456 | 9,083,221 | 9,094,522 | |
| 持作出售资产 | 107,359 | -1.076% | 108,527 | 1,302 | 333,884 | 0 | |
| 42,895,112 | 32.660% | 32,334,721 | 22,245,131 | 30,396,728 | 19,735,902 | ||
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 | 22,123,451 | 19.881% | 18,454,458 | 10,935,546 | 12,790,051 | 12,573,152 | ||
| 短期借贷及租赁 | 89,769,018 | 37.163% | 65,447,117 | 60,042,999 | 54,736,184 | 53,191,227 | ||
| 其他流动负债 | 29,439,843 | 11.448% | 26,415,699 | 21,504,063 | 24,093,492 | 14,833,807 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 141,332,312 | 28.114% | 110,317,274 | 92,482,608 | 91,619,727 | 80,598,186 | |||
| 流动资产净值 | (98,437,200) | 26.230% | (77,982,553) | (70,237,477) | (61,222,999) | (60,862,284) | ||
| 资产总额减流动负债 | 204,068,036 | -9.288% | 224,961,420 | 202,496,769 | 206,761,463 | 203,431,430 | ||
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 | 147,966,373 | -12.349% | 168,813,598 | 169,744,463 | 129,467,098 | 107,737,775 | |||
| 其他非流动负债 | 22,252,987 | 6.556% | 20,883,813 | 11,224,078 | 11,463,254 | 11,920,619 | |||
| 170,219,360 | -10.268% | 189,697,411 | 180,968,541 | 140,930,352 | 119,658,394 | ||||
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 | 16,593,720 | 2.425% | 16,200,793 | 14,524,815 | 14,524,815 | 14,524,815 | ||||
| 储备 | 19,994,090 | -4.814% | 21,005,182 | 9,052,361 | 46,843,742 | 63,016,512 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 36,587,810 | -1.661% | 37,205,975 | 23,577,176 | 61,368,557 | 77,541,327 | ||||
| 非控股权益 | (2,739,134) | 41.050% | (1,941,966) | (2,048,948) | 4,462,554 | 6,231,709 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 33,848,676 | -4.014% | 35,264,009 | 21,528,228 | 65,831,111 | 83,773,036 | |||||
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 | -- | -- | 72,535,350 | 59,020,681 | 30,544,028 | 41,043,282 |
| 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 -2,778,953 |
| 增长率 | -19.376% |
| 每股盈利/(亏损) | RMB -0.177 |
| 每股账面资产净值 (¥) | RMB 2.205 |