02338 濰柴動力
按盘价 
26.920 +0.200 (+0.749%) 非流动资产
| 2025/12 - 末期 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 | 651,742 | 0.868% | 646,133 | 688,336 | 621,930 | 649,878 |
| 物业、厂房、设备及其他 | 58,338,377 | 8.428% | 53,803,760 | 51,526,789 | 45,874,833 | 41,083,128 |
| 土地及其他租赁资产 | 9,132,899 | 8.761% | 8,397,230 | 8,006,786 | 7,800,127 | 8,544,827 |
| 无形资产 | 44,571,941 | 1.456% | 43,932,144 | 45,074,782 | 44,012,588 | 42,760,157 |
| 联营公司及共同控制公司权益 | 5,435,159 | 10.592% | 4,914,614 | 5,174,556 | 5,340,554 | 5,709,476 |
| 其他非流动资产 | 62,821,580 | 32.435% | 47,435,847 | 25,850,663 | 21,531,836 | 20,799,908 |
| 180,951,699 | 13.713% | 159,129,728 | 136,321,912 | 125,181,867 | 119,547,374 | |
流动资产
| 2025/12 - 末期 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 | 35,235,655 | -1.232% | 35,675,283 | 37,930,386 | 33,373,962 | 35,424,893 | |
| 应收贸易帐款 | 41,465,854 | -6.218% | 44,214,972 | 37,270,959 | 34,879,422 | 31,669,121 | |
| 现金及银行结存 | 68,712,657 | -4.654% | 72,066,927 | 92,856,869 | 70,841,691 | 79,678,749 | |
| 其他流动资产 | 41,109,384 | 25.362% | 32,792,503 | 29,432,890 | 29,185,595 | 27,334,048 | |
| 持作出售资产 | 348 | -- | 0 | 434,197 | 203,551 | 2,014 | |
| 186,523,898 | 0.960% | 184,749,685 | 197,925,301 | 168,484,220 | 174,108,825 | ||
流动负债
| 2025/12 - 末期 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 | 104,156,685 | 13.019% | 92,158,828 | 87,753,585 | 67,584,828 | 77,310,362 | ||
| 短期借贷及租赁 | 11,175,117 | -37.692% | 17,935,198 | 11,715,153 | 12,554,147 | 7,613,604 | ||
| 其他流动负债 | 46,202,434 | 3.256% | 44,745,444 | 46,226,736 | 39,402,025 | 44,084,300 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 354,866 | 201,695 | 0 | ||
| 161,534,236 | 4.324% | 154,839,470 | 146,050,340 | 119,742,695 | 129,008,265 | |||
| 流动资产净值 | 24,989,662 | -16.451% | 29,910,215 | 51,874,961 | 48,741,525 | 45,100,560 | ||
| 资产总额减流动负债 | 205,941,360 | 8.941% | 189,039,942 | 188,196,873 | 173,923,392 | 164,647,934 | ||
非流动负债
| 2025/12 - 末期 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 | 45,438,668 | 19.583% | 37,997,533 | 46,500,516 | 44,221,720 | 30,227,466 | |||
| 其他非流动负债 | 29,440,676 | 1.227% | 29,083,753 | 29,010,621 | 25,591,020 | 28,905,585 | |||
| 74,879,345 | 11.625% | 67,081,286 | 75,511,138 | 69,812,740 | 59,133,051 | ||||
资本及储备
| 2025/12 - 末期 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 | 8,713,581 | -0.149% | 8,726,557 | 8,726,557 | 8,726,557 | 8,726,557 | ||||
| 储备 | 84,476,630 | 8.345% | 77,969,802 | 70,608,643 | 64,457,697 | 63,352,118 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 93,190,212 | 7.490% | 86,696,359 | 79,335,200 | 73,184,254 | 72,078,675 | ||||
| 非控股权益 | 37,871,804 | 7.400% | 35,262,298 | 33,350,535 | 30,926,398 | 33,436,208 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 131,062,016 | 7.464% | 121,958,656 | 112,685,735 | 104,110,652 | 105,514,883 | |||||
承担及或然负债
| 2025/12 - 末期 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 | 2,716,817 | -44.889% | 4,929,734 | 13,000,282 | 6,952,343 | 6,537,390 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为27/03/2026 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 10,930,504 |
| 增长率 | -4.146% |
| 每股盈利/(亏损) | RMB 1.270 |
| 每股账面资产净值 (¥) | RMB 10.695 |