01787 山东黄金
按盘价 
19.440 +0.880 (+4.741%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 164,392 | -6.696% | 176,190 | 185,341 | 250,992 | 231,459 |
| 物业、厂房、设备及其他 | 50,357,955 | 35.998% | 37,028,403 | 31,597,991 | 29,191,157 | 26,029,464 |
| 租賃土地 | 1,492,974 | 75.150% | 852,397 | 763,218 | 732,691 | 624,845 |
| 无形资产 | 44,463,835 | 100.019% | 22,229,837 | 22,315,559 | 17,044,901 | 13,908,784 |
| 联营公司及共同控制公司权益 | 2,521,951 | 26.801% | 1,988,901 | 1,953,628 | 1,931,808 | 1,042,259 |
| 其他非流动资产 | 7,385,554 | -2.053% | 7,540,350 | 7,952,465 | 7,446,032 | 6,650,102 |
| 106,386,661 | 52.381% | 69,816,078 | 64,768,202 | 56,597,581 | 48,486,913 |
流动资产
| 存货 | 8,848,047 | 116.213% | 4,092,280 | 2,983,757 | 2,550,927 | 3,639,787 |
| 现金及银行结存 | 8,352,903 | 7.731% | 7,753,482 | 4,525,365 | 3,182,468 | 3,019,041 |
| 其他流动资产 | 11,431,230 | 18.711% | 9,629,490 | 6,759,226 | 7,774,997 | 3,702,985 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 28,632,180 | 33.326% | 21,475,252 | 14,268,348 | 13,508,392 | 10,361,813 |
流动负债
| 其他流动负债 | 49,492,876 | 42.672% | 34,689,937 | 35,012,136 | 26,735,863 | 24,905,518 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 49,492,876 | 42.672% | 34,689,937 | 35,012,136 | 26,735,863 | 24,905,518 | |
| 流动资产净值 | (20,860,696) | 57.860% | (13,214,685) | (20,743,788) | (13,227,471) | (14,543,705) |
| 资产总额减流动负债 | 85,525,965 | 51.102% | 56,601,393 | 44,024,414 | 43,370,110 | 33,943,208 |
非流动负债
| 32,228,251 | 62.888% | 19,785,471 | 12,063,535 | 7,701,787 | 7,874,883 |
资本及储备
| 股本 | 4,473,430 | 0.000% | 4,473,430 | 4,473,430 | 4,313,947 | 3,099,612 |
| 储备 | 18,667,125 | 0.720% | 18,533,645 | 18,605,837 | 22,710,754 | 20,108,300 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 23,140,555 | 0.580% | 23,007,075 | 23,079,267 | 27,024,701 | 23,207,912 |
| 非控股权益 | 20,218,782 | 422.271% | 3,871,319 | 2,632,225 | 4,644,235 | 2,860,413 |
| 其他 | 9,938,377 | 0.009% | 9,937,528 | 6,249,387 | 3,999,387 | 0 |
| 53,297,714 | 44.768% | 36,815,922 | 31,960,879 | 35,668,323 | 26,068,325 |
承担及或然负债
| 承担 | -- | -- | 1,281,516 | 831,567 | 645,902 | 500,486 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为20/05/2024 14:27 |
| 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 1,803,893 |
| 增长率 | 114.663% |
| 每股盈利/(亏损) | RMB 0.400 |
| 每股账面资产净值 (¥) | RMB 5.173 |