03931 中創新航
按盤價 
14.320 +0.500 (+3.618%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 67,694,816 | 48.690% | 45,527,632 | 15,172,539 | 8,566,468 | 4,845,676 |
| 租賃土地 | 1,786,328 | 10.391% | 1,618,177 | 643,374 | 546,008 | 499,233 |
| 無形資產 | 1,358,099 | -1.105% | 1,373,277 | 1,075,007 | 916,939 | 692,312 |
| 聯營公司及共同控制公司權益 | 16,194 | -0.960% | 16,351 | 1,104,966 | 67,884 | 61,917 |
| 其他非流動資產 | 2,462,568 | -46.064% | 4,565,734 | 2,038,521 | 631,804 | 427,275 |
| 73,318,005 | 38.072% | 53,101,171 | 20,034,407 | 10,729,103 | 6,526,413 |
流動資產
| 存貨 | 7,125,768 | -39.724% | 11,821,947 | 1,756,784 | 760,326 | 1,309,227 |
| 現金及銀行結存 | 7,833,962 | -28.338% | 10,931,814 | 3,109,518 | 1,693,284 | 445,229 |
| 其他流動資產 | 17,151,290 | 17.429% | 14,605,686 | 13,719,776 | 5,117,185 | 2,852,972 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 32,111,020 | -14.048% | 37,359,447 | 18,586,078 | 7,570,795 | 4,607,428 |
流動負債
| 其他流動負債 | 36,821,461 | 12.346% | 32,774,951 | 9,890,350 | 5,066,820 | 3,633,200 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 36,821,461 | 12.346% | 32,774,951 | 9,890,350 | 5,066,820 | 3,633,200 | |
| 流動資產淨值 | (4,710,441) | -- | 4,584,496 | 8,695,728 | 2,503,975 | 974,228 |
| 資產總額減流動負債 | 68,607,564 | 18.933% | 57,685,667 | 28,730,135 | 13,233,078 | 7,500,641 |
非流動負債
| 22,221,774 | 37.936% | 16,110,208 | 3,744,011 | 624,457 | 1,434,842 |
資本及儲備
| 股本 | 1,772,302 | 0.000% | 1,772,302 | 1,506,457 | 12,768,773 | 6,396,732 |
| 儲備 | 32,873,598 | 0.818% | 32,607,016 | 22,655,437 | (602,729) | (797,165) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 34,645,900 | 0.775% | 34,379,318 | 24,161,894 | 12,166,044 | 5,599,567 |
| 非控股權益 | 11,739,890 | 63.141% | 7,196,141 | 824,230 | 442,577 | 466,232 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 46,385,790 | 11.570% | 41,575,459 | 24,986,124 | 12,608,621 | 6,065,799 |
承擔及或然負債
| 承擔 | -- | -- | 29,234,538 | 16,896,058 | 2,477,770 | 1,249,074 |
| 或然負債 | -- | -- | 3,534,942 | 111,950 | 25,131 | 93,865 |
| 備註： | 即時報價更新時間為05/07/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 294,377 |
| 增長率 | -57.437% |
| 每股盈利/(虧損) | RMB 0.166 |
| 每股帳面資產淨值 (¥) | RMB 19.549 |
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