01958 北京汽車
按盘价 
1.960 0.000 (0.000%) 非流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 222,138 | -2.182% | 227,093 | 242,107 | 170,409 | 0 |
| 物业、厂房、设备及其他 | 45,583,570 | -3.191% | 47,086,248 | 49,086,066 | 50,573,099 | 50,428,891 |
| 土地及其他租赁资产 | 6,380,199 | -3.419% | 6,606,030 | 6,787,039 | 6,977,295 | 7,158,525 |
| 无形资产 | 13,097,743 | 19.740% | 10,938,512 | 10,474,252 | 11,016,548 | 12,459,098 |
| 联营公司及共同控制公司权益 | 8,073,048 | -13.238% | 9,304,861 | 13,113,315 | 12,529,144 | 14,296,379 |
| 其他非流动资产 | 17,001,335 | 24.373% | 13,669,611 | 11,217,825 | 12,942,054 | 14,360,954 |
| 90,358,033 | 2.876% | 87,832,355 | 90,920,604 | 94,208,549 | 98,703,847 | |
流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 27,912,590 | 16.949% | 23,867,358 | 26,092,623 | 21,141,081 | 20,341,991 | |
| 应收贸易帐款 | 16,800,277 | -20.101% | 21,026,946 | 15,738,853 | 17,988,720 | 20,553,050 | |
| 现金及银行结存 | 33,598,355 | 7.949% | 31,124,229 | 37,227,015 | 40,968,622 | 48,146,250 | |
| 其他流动资产 | 3,375,013 | -30.730% | 4,872,265 | 3,396,347 | 6,537,405 | 5,957,942 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 81,686,235 | 0.983% | 80,890,798 | 82,454,838 | 86,635,828 | 94,999,233 | ||
流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 39,308,419 | 9.654% | 35,847,709 | 29,869,141 | 39,615,698 | 48,017,125 | ||
| 短期借贷及租赁 | 6,413,322 | -6.293% | 6,843,988 | 11,838,052 | 14,777,820 | 11,830,206 | ||
| 其他流动负债 | 38,567,996 | 14.236% | 33,761,765 | 37,640,098 | 37,584,579 | 45,425,640 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 84,289,737 | 10.250% | 76,453,462 | 79,347,291 | 91,978,097 | 105,272,971 | |||
| 流动资产净值 | (2,603,502) | -- | 4,437,336 | 3,107,547 | (5,342,269) | (10,273,738) | ||
| 资产总额减流动负债 | 87,754,531 | -4.893% | 92,269,691 | 94,028,151 | 88,866,280 | 88,430,109 | ||
非流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 2,533,347 | -61.620% | 6,600,779 | 8,749,929 | 7,687,739 | 8,780,370 | |||
| 其他非流动负债 | 6,739,711 | 7.230% | 6,285,294 | 6,341,117 | 6,291,466 | 6,055,796 | |||
| 9,273,058 | -28.038% | 12,886,073 | 15,091,046 | 13,979,205 | 14,836,166 | ||||
资本及储备
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 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 | 49,299,480 | 0.624% | 48,993,881 | 46,481,428 | 44,567,421 | 41,074,002 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 1,998,160 | ||||
| 股东资金 | 57,314,818 | 0.536% | 57,009,219 | 54,496,766 | 52,582,759 | 51,087,500 | ||||
| 非控股权益 | 21,166,655 | -5.398% | 22,374,399 | 24,440,339 | 22,304,316 | 22,506,443 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 78,481,473 | -1.136% | 79,383,618 | 78,937,105 | 74,887,075 | 73,593,943 | |||||
承担及或然负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 19,757,606 | 34,512,606 | 34,845,068 | 32,672,796 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为05/06/2025 11:00 |
| 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 955,839 |
| 增长率 | -68.458% |
| 每股盈利/(亏损) | RMB 0.120 |
| 每股账面资产净值 (¥) | RMB 7.151 |