中国南车代码:01766.hk |
读取中... 0.00 0.00 |
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| 单位：港币(百万元) | |||||
| 日期 | 2008/06 | 2007/12 | 2006/12 | 2005/12 | |
| 非流动资产 | 11816280.00 | 10899500.00 | 9387496.00 | 8622251.00 | |
| 流动资产 | 22754840.00 | 21791420.00 | 16956870.00 | 13794270.00 | |
| 流动负债 | 23140710.00 | 21682670.00 | 16079010.00 | 15073950.00 | |
| 净流动资产/(负债) | -385878.00 | 108750.00 | 877860.00 | -1279674.00 | |
| 非流动负债 | 4197918.00 | 4627319.00 | 4881021.00 | 4223002.00 | |
| 少数股东权益 | 2115988.00 | 2069906.00 | 1923192.00 | 520648.00 | |
| 净资产/(负债) | 5116494.00 | 4311021.00 | 3461143.00 | 2598927.00 | |
| 资本及储备 | |||||
| 已发行股本 | |||||
| 储备 | 5116494.00 | 4311021.00 | 3461143.00 | 2598927.00 | |
| 股东权益/(亏损) | 5116494.00 | 4311021.00 | 3461143.00 | 2598927.00 | |
| 非流动资产 | |||||
| 物业、厂房及设备 | 7850639.00 | 7067638.00 | 7382695.00 | 6731845.00 | |
| 联营公司权益 | 608042.00 | 573055.00 | 573772.00 | 567818.00 | |
| 其他投资 | 45198.00 | 82346.00 | 109387.00 | 81736.00 | |
| 流动资产 | |||||
| 应收帐款 | 6423799.00 | 4020423.00 | 3496813.00 | 4431775.00 | |
| 存货 | 6991079.00 | 5839556.00 | 5292861.00 | 4396692.00 | |
| 现金及银行结存 | 3488402.00 | 7792483.00 | 5320825.00 | 2887547.00 | |
| 流动负债 | |||||
| 应付帐款 | 7126865.00 | 6229873.00 | 5880511.00 | 5118503.00 | |
| 银行贷款 | 6139481.00 | 5484442.00 | 2153976.00 | 3721202.00 | |
| 非流动负债 | |||||
| 银行贷款 | 1717885.00 | 2086368.00 | 2179557.00 | 1353483.00 | |
| 总资产 | 34571110.00 | 32690920.00 | 26344370.00 | 22416520.00 | |
| 总负债 | 29454620.00 | 28379900.00 | 22883220.00 | 19817600.00 | |
| 股份数目 | 9840000000.00 | 9840000000.00 | 9840000000.00 | ||
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