02238 廣汽集團
按盘价 
2.960 +0.070 (+2.422%) 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 | 1,061,628 | 4.092% | 1,019,895 | 1,871,624 | 1,387,545 | 1,334,487 |
| 物业、厂房、设备及其他 | 24,929,595 | 20.081% | 20,760,618 | 19,475,570 | 20,073,210 | 19,395,807 |
| 土地及其他租赁资产 | 8,513,148 | 21.365% | 7,014,484 | 6,817,666 | 6,909,008 | 6,846,371 |
| 无形资产 | 16,469,701 | 13.810% | 14,471,175 | 13,581,219 | 12,258,613 | 10,809,744 |
| 联营公司及共同控制公司权益 | 37,159,868 | -1.721% | 37,810,779 | 36,926,987 | 33,403,563 | 32,004,786 |
| 其他非流动资产 | 29,204,193 | 69.736% | 17,205,648 | 14,385,877 | 12,185,840 | 10,207,856 |
| 117,338,133 | 19.389% | 98,282,599 | 93,058,943 | 86,217,779 | 80,599,051 | |
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 | 16,720,313 | 35.258% | 12,361,830 | 8,110,960 | 6,621,580 | 6,927,830 | |
| 应收贸易帐款 | 10,070,965 | -12.274% | 11,480,057 | 12,100,994 | 8,485,763 | 6,835,043 | |
| 现金及银行结存 | 39,522,331 | 15.488% | 34,222,113 | 17,234,963 | 15,791,397 | 23,604,986 | |
| 其他流动资产 | 34,797,028 | 3.751% | 33,539,042 | 23,744,729 | 25,744,169 | 19,496,641 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 101,110,637 | 10.379% | 91,603,042 | 61,191,646 | 56,642,909 | 56,864,500 | ||
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 | 27,583,845 | 55.433% | 17,746,468 | 15,945,643 | 12,879,879 | 13,265,226 | ||
| 短期借贷及租赁 | 18,181,361 | 29.040% | 14,089,667 | 10,282,269 | 6,713,273 | 6,345,530 | ||
| 其他流动负债 | 31,429,014 | 26.311% | 24,882,268 | 22,904,644 | 22,950,034 | 22,164,122 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 77,194,220 | 36.101% | 56,718,403 | 49,132,556 | 42,543,186 | 41,774,878 | |||
| 流动资产净值 | 23,916,417 | -31.441% | 34,884,639 | 12,059,090 | 14,099,723 | 15,089,622 | ||
| 资产总额减流动负债 | 141,254,550 | 6.073% | 133,167,238 | 105,118,033 | 100,317,502 | 95,688,673 | ||
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 | 11,869,022 | 69.686% | 6,994,685 | 8,796,920 | 9,776,652 | 8,923,664 | |||
| 其他非流动负债 | 4,931,716 | 28.393% | 3,841,098 | 3,672,328 | 3,827,222 | 4,256,763 | |||
| 16,800,738 | 55.049% | 10,835,783 | 12,469,248 | 13,603,874 | 13,180,427 | ||||
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 | 10,490,234 | 0.029% | 10,487,164 | 10,370,593 | 10,349,697 | 10,237,708 | ||||
| 储备 | 105,283,943 | 2.399% | 102,817,147 | 79,942,718 | 74,025,334 | 69,950,403 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 115,774,177 | 2.180% | 113,304,311 | 90,313,311 | 84,375,031 | 80,188,111 | ||||
| 非控股权益 | 8,679,635 | -3.850% | 9,027,144 | 2,335,474 | 2,338,597 | 2,320,135 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 124,453,812 | 1.735% | 122,331,455 | 92,648,785 | 86,713,628 | 82,508,246 | |||||
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 | 3,987,129 | 3.395% | 3,856,219 | 5,477,498 | 5,876,591 | 6,616,139 |
| 或然负债 | 0 | -- | 16,600 | 16,600 | 0 | 0 |
| 备注： | 实时报价更新时间为05/11/2024 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 1,516,347 |
| 增长率 | -48.879% |
| 每股盈利/(亏损) | RMB 0.140 |
| 每股账面资产净值 (¥) | RMB 11.091 |