00753 中國國航
按盘价 
3.825 +0.080 (+2.136%) 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 | 642,751 | -2.542% | 659,519 | 693,059 | 726,594 | 530,510 |
| 物业、厂房、设备及其他 | 132,858,284 | 4.317% | 127,360,692 | 122,180,871 | 117,728,498 | 99,574,059 |
| 土地及其他租赁资产 | 123,754,967 | 1.713% | 121,670,850 | 118,832,142 | 120,971,059 | 125,818,601 |
| 无形资产 | 3,714,303 | -0.094% | 3,717,792 | 4,202,295 | 4,202,312 | 1,135,006 |
| 联营公司及共同控制公司权益 | 17,629,570 | -4.356% | 18,432,479 | 17,056,776 | 15,276,822 | 12,714,292 |
| 其他非流动资产 | 35,544,900 | -2.257% | 36,365,814 | 42,097,827 | 44,038,688 | 32,961,778 |
| 314,144,775 | 1.927% | 308,207,146 | 305,062,970 | 302,943,973 | 272,734,246 | |
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 | 5,615,028 | 16.744% | 4,809,698 | 4,224,992 | 3,682,821 | 2,557,823 | |
| 应收贸易帐款 | 4,860,402 | 39.160% | 3,492,673 | 3,678,037 | 3,186,398 | 1,656,839 | |
| 现金及银行结存 | 14,139,927 | -1.087% | 14,295,268 | 21,039,472 | 15,016,804 | 10,607,711 | |
| 其他流动资产 | 13,453,586 | 10.224% | 12,205,670 | 11,649,873 | 10,340,171 | 7,421,456 | |
| 持作出售资产 | 0 | -- | 0 | 94,829 | 108,527 | 1,302 | |
| 38,068,943 | 9.383% | 34,803,309 | 40,687,203 | 32,334,721 | 22,245,131 | ||
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 | 23,336,315 | 15.433% | 20,216,316 | 18,869,784 | 18,454,458 | 10,935,546 | ||
| 短期借贷及租赁 | 60,143,962 | -7.127% | 64,759,460 | 92,009,359 | 65,447,117 | 60,042,999 | ||
| 其他流动负债 | 33,614,284 | 4.016% | 32,316,319 | 26,730,912 | 26,415,699 | 21,504,063 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 117,094,561 | -0.168% | 117,292,095 | 137,610,055 | 110,317,274 | 92,482,608 | |||
| 流动资产净值 | (79,025,618) | -4.198% | (82,488,786) | (96,922,852) | (77,982,553) | (70,237,477) | ||
| 资产总额减流动负债 | 235,119,157 | 4.165% | 225,718,360 | 208,140,118 | 224,961,420 | 202,496,769 | ||
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 | 154,557,630 | -4.629% | 162,060,077 | 143,971,147 | 168,813,598 | 169,744,463 | |||
| 其他非流动负债 | 23,784,041 | -2.778% | 24,463,559 | 23,243,001 | 20,883,813 | 11,224,078 | |||
| 178,341,671 | -4.387% | 186,523,636 | 167,214,148 | 189,697,411 | 180,968,541 | ||||
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 | 20,492,561 | 17.447% | 17,448,421 | 17,448,421 | 16,200,793 | 14,524,815 | ||||
| 储备 | 39,336,135 | 56.928% | 25,066,365 | 27,679,751 | 21,005,182 | 9,052,361 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 59,828,696 | 40.724% | 42,514,786 | 45,128,172 | 37,205,975 | 23,577,176 | ||||
| 非控股权益 | (3,051,210) | -8.098% | (3,320,062) | (4,202,202) | (1,941,966) | (2,048,948) | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 56,777,486 | 44.860% | 39,194,724 | 40,925,970 | 35,264,009 | 21,528,228 | |||||
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 | -- | -- | 109,154,521 | 95,487,914 | 72,535,350 | 59,020,681 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为11/09/2026 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 -2,287,829 |
| 增长率 | 26.762% |
| 每股盈利/(亏损) | RMB -0.130 |
| 每股账面资产净值 (¥) | RMB 2.920 |