00753 中國國航
按盘价 
5.140 -0.010 (-0.194%) 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 | 676,264 | -2.423% | 693,059 | 726,594 | 530,510 | 571,798 |
| 物业、厂房、设备及其他 | 124,153,264 | 1.614% | 122,180,871 | 117,728,498 | 99,574,059 | 98,804,707 |
| 土地及其他租赁资产 | 112,987,896 | -4.918% | 118,832,142 | 120,971,059 | 125,818,601 | 121,610,254 |
| 无形资产 | 4,202,316 | 0.000% | 4,202,295 | 4,202,312 | 1,135,006 | 1,135,405 |
| 联营公司及共同控制公司权益 | 16,772,221 | -1.668% | 17,056,776 | 15,276,822 | 12,714,292 | 12,221,010 |
| 其他非流动资产 | 40,997,011 | -2.615% | 42,097,827 | 44,038,688 | 32,961,778 | 33,641,288 |
| 299,788,972 | -1.729% | 305,062,970 | 302,943,973 | 272,734,246 | 267,984,462 | |
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 | 4,752,910 | 12.495% | 4,224,992 | 3,682,821 | 2,557,823 | 2,050,282 | |
| 应收贸易帐款 | 4,789,571 | 30.221% | 3,678,037 | 3,186,398 | 1,656,839 | 2,994,628 | |
| 现金及银行结存 | 25,331,101 | 20.398% | 21,039,472 | 15,016,804 | 10,607,711 | 15,934,713 | |
| 其他流动资产 | 12,729,520 | 9.267% | 11,649,873 | 10,340,171 | 7,421,456 | 9,083,221 | |
| 持作出售资产 | 147,048 | 55.066% | 94,829 | 108,527 | 1,302 | 333,884 | |
| 47,750,150 | 17.359% | 40,687,203 | 32,334,721 | 22,245,131 | 30,396,728 | ||
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 | 19,653,382 | 4.153% | 18,869,784 | 18,454,458 | 10,935,546 | 12,790,051 | ||
| 短期借贷及租赁 | 76,696,083 | -16.643% | 92,009,359 | 65,447,117 | 60,042,999 | 54,736,184 | ||
| 其他流动负债 | 29,859,639 | 11.705% | 26,730,912 | 26,415,699 | 21,504,063 | 24,093,492 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 126,209,104 | -8.285% | 137,610,055 | 110,317,274 | 92,482,608 | 91,619,727 | |||
| 流动资产净值 | (78,458,954) | -19.050% | (96,922,852) | (77,982,553) | (70,237,477) | (61,222,999) | ||
| 资产总额减流动负债 | 221,330,018 | 6.337% | 208,140,118 | 224,961,420 | 202,496,769 | 206,761,463 | ||
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 | 159,482,473 | 10.774% | 143,971,147 | 168,813,598 | 169,744,463 | 129,467,098 | |||
| 其他非流动负债 | 23,617,548 | 1.611% | 23,243,001 | 20,883,813 | 11,224,078 | 11,463,254 | |||
| 183,100,021 | 9.500% | 167,214,148 | 189,697,411 | 180,968,541 | 140,930,352 | ||||
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 | 17,448,421 | 0.000% | 17,448,421 | 16,200,793 | 14,524,815 | 14,524,815 | ||||
| 储备 | 25,175,148 | -9.049% | 27,679,751 | 21,005,182 | 9,052,361 | 46,843,742 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 42,623,569 | -5.550% | 45,128,172 | 37,205,975 | 23,577,176 | 61,368,557 | ||||
| 非控股权益 | (4,393,572) | 4.554% | (4,202,202) | (1,941,966) | (2,048,948) | 4,462,554 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 38,229,997 | -6.587% | 40,925,970 | 35,264,009 | 21,528,228 | 65,831,111 | |||||
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 | -- | -- | 95,487,914 | 72,535,350 | 59,020,681 | 30,544,028 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为09/09/2025 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 -1,804,820 |
| 增长率 | -35.054% |
| 每股盈利/(亏损) | RMB -0.110 |
| 每股账面资产净值 (¥) | RMB 2.443 |