01055 中國南方航空股份
按盘价 
4.870 +0.190 (+4.060%) 非流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 134,335,000 | -1.063% | 135,779,000 | 127,752,000 | 123,817,000 | 123,033,000 |
| 土地及其他租赁资产 | 136,560,000 | 5.966% | 128,872,000 | 127,634,000 | 131,954,000 | 138,439,000 |
| 无形资产 | 237,000 | 0.000% | 237,000 | 237,000 | 237,000 | 237,000 |
| 联营公司及共同控制公司权益 | 7,314,000 | 2.023% | 7,169,000 | 6,719,000 | 6,206,000 | 5,978,000 |
| 其他非流动资产 | 18,214,000 | -9.648% | 20,159,000 | 19,315,000 | 16,578,000 | 17,658,000 |
| 296,660,000 | 1.521% | 292,216,000 | 281,657,000 | 278,792,000 | 285,345,000 | |
流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 2,420,000 | 20.879% | 2,002,000 | 1,565,000 | 1,387,000 | 1,652,000 | |
| 应收贸易帐款 | 5,219,000 | 57.864% | 3,306,000 | 3,161,000 | 2,619,000 | 2,858,000 | |
| 现金及银行结存 | 12,692,000 | -2.249% | 12,984,000 | 9,531,000 | 19,889,000 | 21,456,000 | |
| 其他流动资产 | 19,666,000 | 1.617% | 19,353,000 | 13,484,000 | 8,850,000 | 10,608,000 | |
| 持作出售资产 | 118,000 | 0.000% | 118,000 | 198,000 | 709,000 | 1,292,000 | |
| 40,115,000 | 6.228% | 37,763,000 | 27,939,000 | 33,454,000 | 37,866,000 | ||
流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 4,681,000 | 30.864% | 3,577,000 | 2,004,000 | 1,537,000 | 1,328,000 | ||
| 短期借贷及租赁 | 105,998,000 | 14.801% | 92,332,000 | 90,453,000 | 107,135,000 | 78,718,000 | ||
| 其他流动负债 | 40,650,000 | -4.337% | 42,493,000 | 42,477,000 | 32,786,000 | 30,944,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 151,329,000 | 9.340% | 138,402,000 | 134,934,000 | 141,458,000 | 110,990,000 | |||
| 流动资产净值 | (111,214,000) | 10.508% | (100,639,000) | (106,995,000) | (108,004,000) | (73,124,000) | ||
| 资产总额减流动负债 | 185,446,000 | -3.200% | 191,577,000 | 174,662,000 | 170,788,000 | 212,221,000 | ||
非流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 125,931,000 | -3.887% | 131,024,000 | 114,256,000 | 107,407,000 | 120,298,000 | |||
| 其他非流动负债 | 7,510,000 | -2.682% | 7,717,000 | 8,039,000 | 8,022,000 | 7,415,000 | |||
| 133,441,000 | -3.820% | 138,741,000 | 122,295,000 | 115,429,000 | 127,713,000 | ||||
资本及储备
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 18,121,000 | 0.000% | 18,121,000 | 18,121,000 | 18,121,000 | 16,948,000 | ||||
| 储备 | 15,287,000 | -9.125% | 16,822,000 | 18,950,000 | 23,154,000 | 50,903,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 33,408,000 | -4.393% | 34,943,000 | 37,071,000 | 41,275,000 | 67,851,000 | ||||
| 非控股权益 | 18,597,000 | 3.934% | 17,893,000 | 15,296,000 | 14,084,000 | 16,657,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 52,005,000 | -1.573% | 52,836,000 | 52,367,000 | 55,359,000 | 84,508,000 | |||||
承担及或然负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | 144,437,000 | 114,854,000 | 106,881,000 | 64,623,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为03/11/2025 16:03 |
| 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 -1,534,000 |
| 增长率 | 45.541% |
| 每股盈利/(亏损) | RMB -0.080 |
| 每股账面资产净值 (¥) | RMB 1.844 |