01800 中國交通建設
按盘价 
5.070 +0.054 (+1.077%) 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 | 9,583,000 | -9.875% | 10,633,000 | 6,697,000 | 4,523,000 | 3,973,000 |
| 物业、厂房、设备及其他 | 75,102,000 | 23.716% | 60,705,000 | 61,251,000 | 61,040,000 | 60,400,000 |
| 土地及其他租赁资产 | 20,353,000 | 11.377% | 18,274,000 | 17,322,000 | 15,788,000 | 13,623,000 |
| 无形资产 | 200,548,000 | -8.650% | 219,538,000 | 229,094,000 | 229,482,000 | 219,227,000 |
| 联营公司及共同控制公司权益 | 113,491,000 | 14.269% | 99,319,000 | 85,335,000 | 67,602,000 | 51,398,000 |
| 其他非流动资产 | 579,045,000 | 18.492% | 488,679,000 | 423,838,000 | 341,237,000 | 245,424,000 |
| 998,122,000 | 11.255% | 897,148,000 | 823,537,000 | 719,672,000 | 594,045,000 | |
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 | 88,021,000 | 12.468% | 78,263,000 | 73,067,000 | 72,877,000 | 62,613,000 | |
| 应收贸易帐款 | 119,193,000 | 7.256% | 111,129,000 | 101,970,000 | 106,901,000 | 99,411,000 | |
| 现金及银行结存 | 110,204,000 | 6.310% | 103,663,000 | 95,880,000 | 119,511,000 | 118,908,000 | |
| 其他流动资产 | 364,820,000 | 11.733% | 326,510,000 | 296,655,000 | 285,208,000 | 248,437,000 | |
| 持作出售资产 | 3,902,000 | -- | 0 | 0 | 0 | 0 | |
| 686,140,000 | 10.745% | 619,565,000 | 567,572,000 | 584,497,000 | 529,369,000 | ||
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 | 391,789,000 | 10.937% | 353,164,000 | 317,345,000 | 300,003,000 | 277,959,000 | ||
| 短期借贷及租赁 | 129,691,000 | 33.051% | 97,475,000 | 76,292,000 | 82,490,000 | 76,379,000 | ||
| 其他流动负债 | 238,013,000 | 11.356% | 213,741,000 | 205,746,000 | 200,215,000 | 174,001,000 | ||
| 持作出售资产相关负债 | 2,688,000 | -- | 0 | 0 | 0 | 0 | ||
| 762,181,000 | 14.721% | 664,380,000 | 599,383,000 | 582,708,000 | 528,339,000 | |||
| 流动资产净值 | (76,041,000) | 69.678% | (44,815,000) | (31,811,000) | 1,789,000 | 1,030,000 | ||
| 资产总额减流动负债 | 922,081,000 | 8.183% | 852,333,000 | 791,726,000 | 721,461,000 | 595,075,000 | ||
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 | 402,179,000 | 7.916% | 372,677,000 | 351,844,000 | 322,888,000 | 265,048,000 | |||
| 其他非流动负债 | 60,778,000 | 16.513% | 52,164,000 | 48,487,000 | 40,769,000 | 33,617,000 | |||
| 462,957,000 | 8.972% | 424,841,000 | 400,331,000 | 363,657,000 | 298,665,000 | ||||
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 | 16,264,000 | 0.606% | 16,166,000 | 16,166,000 | 16,166,000 | 16,175,000 | ||||
| 储备 | 250,470,000 | 9.689% | 228,346,000 | 210,266,000 | 194,967,000 | 183,318,000 | ||||
| 其他 | 35,000,000 | -7.866% | 37,988,000 | 33,959,000 | 33,938,000 | 30,423,000 | ||||
| 股东资金 | 301,734,000 | 6.808% | 282,500,000 | 260,391,000 | 245,071,000 | 229,916,000 | ||||
| 非控股权益 | 157,390,000 | 8.551% | 144,992,000 | 131,004,000 | 112,733,000 | 66,494,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 459,124,000 | 7.399% | 427,492,000 | 391,395,000 | 357,804,000 | 296,410,000 | |||||
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 | 53,101,000 | -38.796% | 86,760,000 | 92,008,000 | 94,996,000 | 102,077,000 |
| 或然负债 | 8,176,000 | 13.666% | 7,193,000 | 8,563,000 | 5,212,000 | 4,152,000 |
| 备注： | 实时报价更新时间为03/12/2024 09:23 |
| 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 11,399,000 |
| 增长率 | -2.789% |
| 每股盈利/(亏损) | RMB 0.700 |
| 每股账面资产净值 (¥) | RMB 16.836 |