02357 中航科工
按盘价 
4.200 -0.030 (-0.709%) 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 | 459,694 | -18.182% | 561,848 | 521,871 | 346,546 | 385,774 |
| 物业、厂房、设备及其他 | 29,280,427 | 9.155% | 26,824,514 | 24,278,278 | 18,149,273 | 16,796,503 |
| 土地及其他租赁资产 | 3,511,941 | 0.198% | 3,504,996 | 3,380,554 | 2,848,172 | 2,609,363 |
| 无形资产 | 1,079,243 | 5.191% | 1,025,987 | 1,066,263 | 1,060,186 | 933,634 |
| 联营公司及共同控制公司权益 | 2,819,713 | 0.435% | 2,807,504 | 3,083,328 | 1,923,475 | 1,728,132 |
| 其他非流动资产 | 6,131,726 | 9.909% | 5,578,904 | 5,862,590 | 4,449,211 | 2,610,181 |
| 43,282,743 | 7.391% | 40,303,753 | 38,192,884 | 28,776,864 | 25,063,587 | |
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 | 37,807,695 | -5.767% | 40,121,524 | 39,945,911 | 32,374,764 | 30,713,010 | |
| 应收贸易帐款 | 59,213,323 | 14.712% | 51,619,187 | 42,824,399 | 31,250,786 | 25,110,215 | |
| 现金及银行结存 | 41,322,144 | 4.558% | 39,520,699 | 43,773,731 | 25,361,500 | 25,165,841 | |
| 其他流动资产 | 20,418,203 | 51.150% | 13,508,557 | 14,373,928 | 16,076,566 | 9,538,511 | |
| 持作出售资产 | 0 | -- | 0 | 11,185 | 48,656 | 57,424 | |
| 158,761,364 | 9.665% | 144,769,968 | 140,929,153 | 105,112,272 | 90,585,002 | ||
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 | 58,525,471 | 15.177% | 50,813,673 | 50,025,797 | 38,999,034 | 32,068,677 | ||
| 短期借贷及租赁 | 12,766,109 | 94.523% | 6,562,760 | 11,522,222 | 4,512,171 | 6,537,234 | ||
| 其他流动负债 | 24,441,822 | -13.241% | 28,172,115 | 34,559,472 | 26,071,950 | 21,778,761 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 95,733,402 | 11.905% | 85,548,548 | 96,107,490 | 69,583,155 | 60,384,672 | |||
| 流动资产净值 | 63,027,962 | 6.428% | 59,221,420 | 44,821,663 | 35,529,116 | 30,200,330 | ||
| 资产总额减流动负债 | 106,310,705 | 6.818% | 99,525,173 | 83,014,547 | 64,305,980 | 55,263,917 | ||
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 | 5,654,686 | -13.003% | 6,499,886 | 2,557,837 | 4,843,975 | 4,234,806 | |||
| 其他非流动负债 | 4,007,807 | -18.643% | 4,926,184 | 4,937,425 | 4,695,502 | 4,879,107 | |||
| 9,662,493 | -15.435% | 11,426,070 | 7,495,262 | 9,539,477 | 9,113,913 | ||||
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 | 7,972,854 | 0.000% | 7,972,854 | 7,711,332 | 7,711,332 | 7,711,332 | ||||
| 储备 | 26,175,113 | 10.915% | 23,599,350 | 22,182,218 | 19,195,977 | 15,265,257 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 34,147,968 | 8.158% | 31,572,205 | 29,893,551 | 26,907,309 | 22,976,590 | ||||
| 非控股权益 | 62,500,244 | 10.567% | 56,526,899 | 45,625,734 | 27,859,194 | 23,173,414 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 96,648,212 | 9.704% | 88,099,103 | 75,519,285 | 54,766,503 | 46,150,004 | |||||
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 | 66,450 | 54.151% | 43,107 | 30,138 | 34,626 | 66,257 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为28/10/2025 13:54 |
| 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 1,030,426 |
| 增长率 | -17.654% |
| 每股盈利/(亏损) | RMB 0.129 |
| 每股账面资产净值 (¥) | RMB 4.307 |