01091 南方锰业
按盘价 
0.385 -0.005 (-1.282%) | 2023/12 - 末期 港元(千) | 与去年末期 比较 | 2022/12 港元(千) | 2021/12 港元(千) | 2020/12 港元(千) | 2019/12 港元(千) |
非流动资产
| 投资物业 | 99,208 | -4.613% | 104,006 | 114,284 | 115,394 | 94,931 |
| 物业、厂房、设备及其他 | 4,007,729 | -0.291% | 4,019,433 | 3,574,493 | 3,354,950 | 2,670,964 |
| 租賃土地 | 490,541 | -6.269% | 523,350 | 662,257 | 676,101 | 612,486 |
| 无形资产 | 214,033 | -3.316% | 221,374 | 367,902 | 478,014 | 464,093 |
| 联营公司及共同控制公司权益 | 109,713 | 27.273% | 86,203 | 92,608 | 306,245 | 935,375 |
| 其他非流动资产 | 104,365 | -38.170% | 168,793 | 306,814 | 155,896 | 172,944 |
| 5,025,589 | -1.904% | 5,123,159 | 5,118,358 | 5,086,600 | 4,950,793 |
流动资产
| 存货 | 1,681,920 | -9.041% | 1,849,089 | 1,399,096 | 528,237 | 518,396 |
| 现金及银行结存 | 975,579 | -17.007% | 1,175,489 | 1,045,362 | 1,129,543 | 1,103,606 |
| 其他流动资产 | 3,682,932 | 11.506% | 3,302,887 | 3,421,527 | 2,314,323 | 2,194,610 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 6,340,431 | 0.205% | 6,327,465 | 5,865,985 | 3,972,103 | 3,816,612 |
流动负债
| 其他流动负债 | 7,231,694 | 2.233% | 7,073,730 | 7,450,916 | 4,287,611 | 4,989,809 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 7,231,694 | 2.233% | 7,073,730 | 7,450,916 | 4,287,611 | 4,989,809 | |
| 流动资产净值 | (891,263) | 19.430% | (746,265) | (1,584,931) | (315,508) | (1,173,197) |
| 资产总额减流动负债 | 4,134,326 | -5.542% | 4,376,894 | 3,533,427 | 4,771,092 | 3,777,596 |
非流动负债
| 1,305,964 | -15.450% | 1,544,608 | 797,594 | 2,220,019 | 939,170 |
资本及储备
| 股本 | 342,846 | 0.000% | 342,846 | 342,846 | 342,846 | 342,846 |
| 储备 | 2,799,304 | -0.918% | 2,825,232 | 2,765,355 | 2,174,988 | 2,460,893 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,142,150 | -0.818% | 3,168,078 | 3,108,201 | 2,517,834 | 2,803,739 |
| 非控股权益 | (313,788) | -6.553% | (335,792) | (372,368) | 33,239 | 34,687 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,828,362 | -0.139% | 2,832,286 | 2,735,833 | 2,551,073 | 2,838,426 |
承担及或然负债
| 承担 | -- | -- | -- | 484,454 | 474,013 | 370,973 |
| 或然负债 | -- | -- | -- | 335,677 | 326,608 | 474,456 |
| 备注： | 实时报价更新时间为13/06/2024 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) | HKD 64,144 |
| 增长率 | -80.915% |
| 每股盈利/(亏损) | HKD 0.019 |
| 每股账面资产净值 ($) | HKD 0.916 |