02039 中集集團
按盘价 
8.060 -0.150 (-1.827%) 非流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 投资物业 | 1,811,499 | 18.137% | 1,533,390 | 1,351,285 | 1,369,993 | 1,453,007 |
| 物业、厂房、设备及其他 | 45,755,039 | -0.672% | 46,064,761 | 45,725,355 | 44,838,722 | 43,943,373 |
| 土地及其他租赁资产 | 6,033,502 | 1.677% | 5,933,977 | 6,011,692 | 5,902,091 | 4,303,764 |
| 无形资产 | 3,372,013 | -2.973% | 3,475,325 | 3,529,426 | 3,739,924 | 3,419,181 |
| 联营公司及共同控制公司权益 | 10,311,952 | -0.070% | 10,319,198 | 12,016,874 | 11,996,856 | 10,531,627 |
| 其他非流动资产 | 5,316,005 | 5.608% | 5,033,697 | 5,354,179 | 5,475,671 | 5,264,811 |
| 72,600,010 | 0.331% | 72,360,348 | 73,988,811 | 73,323,257 | 68,915,763 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||
| 存货 | 21,168,712 | 16.629% | 18,150,466 | 19,735,685 | 19,200,102 | 18,331,548 | |
| 应收贸易帐款 | 29,259,878 | 12.934% | 25,908,935 | 32,423,541 | 23,681,672 | 22,925,764 | |
| 现金及银行结存 | 21,178,598 | -12.717% | 24,264,404 | 21,621,312 | 21,324,451 | 17,111,587 | |
| 其他流动资产 | 26,098,171 | -0.050% | 26,111,347 | 26,982,887 | 23,831,576 | 16,448,847 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 402,175 | 2,166,440 | |
| 97,705,359 | 3.463% | 94,435,152 | 100,763,425 | 88,439,976 | 76,984,186 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||
| 应付贸易帐款 | 32,702,434 | 5.054% | 31,129,233 | 32,986,895 | 24,862,972 | 19,692,062 | ||
| 短期借贷及租赁 | 18,165,271 | 33.988% | 13,557,382 | 15,973,358 | 23,957,597 | 8,549,890 | ||
| 其他流动负债 | 32,831,964 | 3.761% | 31,641,864 | 31,896,555 | 30,164,594 | 32,772,048 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 1,984,154 | ||
| 83,699,669 | 9.657% | 76,328,479 | 80,856,808 | 78,985,163 | 62,998,154 | |||
| 流动资产净值 | 14,005,690 | -22.649% | 18,106,673 | 19,906,617 | 9,454,813 | 13,986,032 | ||
| 资产总额减流动负债 | 86,605,700 | -4.268% | 90,467,021 | 93,895,428 | 82,778,070 | 82,901,795 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 17,881,170 | -18.662% | 21,983,746 | 24,282,624 | 16,304,547 | 18,843,031 | |||
| 其他非流动负债 | 1,692,813 | 1.219% | 1,672,430 | 1,593,002 | 1,843,173 | 1,402,680 | |||
| 19,573,983 | -17.256% | 23,656,176 | 25,875,626 | 18,147,720 | 20,245,711 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||||
| 股本 | 5,392,521 | 0.000% | 5,392,521 | 5,392,521 | 5,392,521 | 5,392,521 | ||||
| 储备 | 40,456,906 | -1.168% | 40,934,875 | 42,133,792 | 40,415,510 | 41,171,134 | ||||
| 其他 | 4,016,333 | -1.176% | 4,064,133 | 4,093,019 | 2,049,774 | 2,049,774 | ||||
| 股东资金 | 49,865,760 | -1.043% | 50,391,529 | 51,619,332 | 47,857,805 | 48,613,429 | ||||
| 非控股权益 | 17,165,957 | 4.547% | 16,419,316 | 16,400,470 | 16,772,545 | 14,042,655 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 67,031,717 | 0.331% | 66,810,845 | 68,019,802 | 64,630,350 | 62,656,084 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 承担 | -- | -- | 119,669 | 290,088 | 74,375 | 131,846 |
| 或然负债 | -- | -- | 1,358,651 | 1,483,428 | 1,216,742 | 35,887 |
| 备注： | 实时报价更新时间为10/09/2026 16:55 |
| 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 691,712 |
| 增长率 | -44.248% |
| 每股盈利/(亏损) | RMB 0.130 |
| 每股账面资产净值 (¥) | RMB 8.630 |