01958 北京汽車
按盘价 
0.000 (0.000%) 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 | 227,093 | -6.201% | 242,107 | 170,409 | 0 | 0 |
| 物业、厂房、设备及其他 | 47,086,248 | -4.074% | 49,086,066 | 50,573,099 | 50,428,891 | 48,758,070 |
| 土地及其他租赁资产 | 6,606,030 | -2.667% | 6,787,039 | 6,977,295 | 7,158,525 | 7,339,955 |
| 无形资产 | 10,938,512 | 4.432% | 10,474,252 | 11,016,548 | 12,459,098 | 13,047,095 |
| 联营公司及共同控制公司权益 | 9,304,861 | -29.043% | 13,113,315 | 12,529,144 | 14,296,379 | 15,938,613 |
| 其他非流动资产 | 13,669,611 | 21.856% | 11,217,825 | 12,942,054 | 14,360,954 | 12,481,189 |
| 87,832,355 | -3.397% | 90,920,604 | 94,208,549 | 98,703,847 | 97,564,922 | |
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 | 23,867,358 | -8.528% | 26,092,623 | 21,141,081 | 20,341,991 | 20,192,070 | |
| 应收贸易帐款 | 21,026,946 | 33.599% | 15,738,853 | 17,988,720 | 20,553,050 | 21,094,943 | |
| 现金及银行结存 | 31,124,229 | -16.393% | 37,227,015 | 40,968,622 | 48,146,250 | 50,231,353 | |
| 其他流动资产 | 4,872,265 | 43.456% | 3,396,347 | 6,537,405 | 5,957,942 | 7,309,779 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 80,890,798 | -1.897% | 82,454,838 | 86,635,828 | 94,999,233 | 98,828,145 | ||
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 | 35,847,709 | 20.016% | 29,869,141 | 39,615,698 | 48,017,125 | 45,443,866 | ||
| 短期借贷及租赁 | 6,843,988 | -42.187% | 11,838,052 | 14,777,820 | 11,830,206 | 14,353,190 | ||
| 其他流动负债 | 33,761,765 | -10.304% | 37,640,098 | 37,584,579 | 45,425,640 | 46,992,896 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 76,453,462 | -3.647% | 79,347,291 | 91,978,097 | 105,272,971 | 106,789,952 | |||
| 流动资产净值 | 4,437,336 | 42.792% | 3,107,547 | (5,342,269) | (10,273,738) | (7,961,807) | ||
| 资产总额减流动负债 | 92,269,691 | -1.870% | 94,028,151 | 88,866,280 | 88,430,109 | 89,603,115 | ||
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 | 6,600,779 | -24.562% | 8,749,929 | 7,687,739 | 8,780,370 | 9,892,322 | |||
| 其他非流动负债 | 6,285,294 | -0.880% | 6,341,117 | 6,291,466 | 6,055,796 | 7,336,012 | |||
| 12,886,073 | -14.611% | 15,091,046 | 13,979,205 | 14,836,166 | 17,228,334 | ||||
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 | 8,015,338 | 0.000% | 8,015,338 | 8,015,338 | 8,015,338 | 8,015,338 | ||||
| 储备 | 48,993,881 | 5.405% | 46,481,428 | 44,567,421 | 41,074,002 | 39,993,574 | ||||
| 其他 | 0 | -- | 0 | 0 | 1,998,160 | 1,998,160 | ||||
| 股东资金 | 57,009,219 | 4.610% | 54,496,766 | 52,582,759 | 51,087,500 | 50,007,072 | ||||
| 非控股权益 | 22,374,399 | -8.453% | 24,440,339 | 22,304,316 | 22,506,443 | 22,367,709 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 79,383,618 | 0.566% | 78,937,105 | 74,887,075 | 73,593,943 | 72,374,781 | |||||
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 | 19,757,606 | -42.752% | 34,512,606 | 34,845,068 | 32,672,796 | 35,726,455 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为19/11/2024 07:42 |
| 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 1,978,021 |
| 增长率 | -30.491% |
| 每股盈利/(亏损) | RMB 0.250 |
| 每股账面资产净值 (¥) | RMB 7.428 |