02899 紫金矿业
按盘价 
16.540 -0.440 (-2.591%) | 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 | 327,296 | -27.069% | 448,777 | 117,473 | 124,071 | 130,373 |
| 物业、厂房、设备及其他 | 117,392,691 | 24.077% | 94,613,077 | 74,145,208 | 63,781,701 | 44,501,596 |
| 租賃土地 | 8,746,380 | 5.140% | 8,318,792 | 6,433,502 | 4,924,095 | 4,103,392 |
| 无形资产 | 62,113,243 | -1.522% | 63,073,465 | 43,035,631 | 43,822,617 | 22,602,477 |
| 联营公司及共同控制公司权益 | 31,632,272 | 26.191% | 25,066,936 | 9,628,232 | 7,099,655 | 6,924,416 |
| 其他非流动资产 | 45,165,285 | 29.493% | 34,878,633 | 28,170,339 | 23,298,708 | 16,974,297 |
| 265,377,166 | 17.216% | 226,399,680 | 161,530,385 | 143,050,846 | 95,236,551 |
流动资产
| 存货 | 29,289,613 | 4.219% | 28,103,964 | 19,308,801 | 18,064,160 | 14,886,554 |
| 现金及银行结存 | 18,448,717 | -8.867% | 20,243,737 | 14,221,780 | 11,955,339 | 6,225,145 |
| 其他流动资产 | 29,890,210 | -4.494% | 31,296,759 | 13,533,713 | 9,242,904 | 7,482,697 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 77,628,540 | -2.531% | 79,644,460 | 47,064,293 | 39,262,404 | 28,594,396 |
流动负债
| 其他流动负债 | 84,182,433 | 18.284% | 71,169,904 | 50,302,461 | 47,035,701 | 33,362,656 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 84,182,433 | 18.284% | 71,169,904 | 50,302,461 | 47,035,701 | 33,362,656 | |
| 流动资产净值 | (6,553,893) | -- | 8,474,556 | (3,238,167) | (7,773,297) | (4,768,260) |
| 资产总额减流动负债 | 258,823,273 | 10.197% | 234,874,236 | 158,292,217 | 135,277,549 | 90,468,291 |
非流动负债
| 120,460,477 | 9.094% | 110,418,790 | 65,395,047 | 60,681,108 | 33,388,693 |
资本及储备
| 股本 | 2,632,657 | -0.010% | 2,632,931 | 2,633,011 | 2,537,726 | 2,537,726 |
| 储备 | 104,873,286 | 21.508% | 86,309,849 | 68,401,357 | 48,645,147 | 43,662,739 |
| 其他 | 0 | -- | 0 | 0 | 5,355,681 | 4,985,500 |
| 股东资金 | 107,505,943 | 20.871% | 88,942,780 | 71,034,368 | 56,538,554 | 51,185,965 |
| 非控股权益 | 30,856,853 | -13.110% | 35,512,665 | 21,862,802 | 18,057,887 | 5,893,633 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 138,362,796 | 11.175% | 124,455,446 | 92,897,171 | 74,596,441 | 57,079,598 |
承担及或然负债
| 承担 | 6,211,135 | 18.304% | 5,250,140 | 4,510,151 | 11,434,746 | 10,374,872 |
| 或然负债 | 2,121,956 | 30.880% | 1,621,294 | 2,197,715 | 1,974,885 | 1,371,876 |
| 备注： | 实时报价更新时间为31/05/2024 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) | RMB 21,119,420 |
| 增长率 | 5.376% |
| 每股盈利/(亏损) | RMB 0.800 |
| 每股账面资产净值 (¥) | RMB 4.084 |