03833 新疆新鑫矿业
按盘价 
1.070 -0.010 (-0.926%) | 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 | 224,135 | 3.578% | 216,392 | 221,434 | 0 | 0 |
| 物业、厂房、设备及其他 | 4,005,247 | 3.076% | 3,885,712 | 3,958,144 | 4,148,415 | 4,144,776 |
| 租賃土地 | 1,339 | -98.987% | 132,123 | 131,826 | 168,056 | 173,662 |
| 无形资产 | 1,134,040 | 12.349% | 1,009,389 | 647,242 | 605,175 | 547,854 |
| 联营公司及共同控制公司权益 | 186,086 | -18.953% | 229,603 | 154,459 | 155,334 | 161,987 |
| 其他非流动资产 | 122,713 | -8.172% | 133,634 | 94,714 | 118,083 | 152,614 |
| 5,673,560 | 1.190% | 5,606,853 | 5,207,818 | 5,195,063 | 5,180,893 |
流动资产
| 存货 | 1,284,579 | -2.348% | 1,315,469 | 1,435,646 | 1,375,623 | 1,451,735 |
| 现金及银行结存 | 553,829 | -11.601% | 626,512 | 425,750 | 375,146 | 371,222 |
| 其他流动资产 | 325,610 | 16.029% | 280,627 | 324,286 | 317,431 | 569,176 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,164,018 | -2.636% | 2,222,608 | 2,185,681 | 2,068,201 | 2,392,134 |
流动负债
| 其他流动负债 | 1,184,969 | 16.596% | 1,016,307 | 1,870,869 | 1,895,150 | 2,123,599 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,184,969 | 16.596% | 1,016,307 | 1,870,869 | 1,895,150 | 2,123,599 | |
| 流动资产净值 | 979,049 | -18.839% | 1,206,301 | 314,812 | 173,051 | 268,534 |
| 资产总额减流动负债 | 6,652,609 | -2.356% | 6,813,153 | 5,522,631 | 5,368,114 | 5,449,428 |
非流动负债
| 1,132,101 | 0.767% | 1,123,488 | 576,201 | 935,947 | 1,196,431 |
资本及储备
| 股本 | 552,500 | 0.000% | 552,500 | 552,500 | 552,500 | 552,500 |
| 储备 | 4,951,693 | -3.297% | 5,120,529 | 4,375,875 | 3,860,289 | 3,708,451 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 5,504,193 | -2.976% | 5,673,029 | 4,928,375 | 4,412,789 | 4,260,951 |
| 非控股权益 | 16,315 | -1.934% | 16,637 | 18,055 | 19,378 | (7,954) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,520,508 | -2.973% | 5,689,666 | 4,946,429 | 4,432,167 | 4,252,997 |
承担及或然负债
| 承担 | -- | -- | 55,884 | 64,721 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/06/2024 18:00 |
| 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 162,664 |
| 增长率 | -78.156% |
| 每股盈利/(亏损) | RMB 0.070 |
| 每股账面资产净值 (¥) | RMB 2.491 |