02899 紫金礦業
按盤價 
14.060 -0.300 (-2.089%) 非流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 投資物業 | 327,296 | -27.069% | 448,777 | 117,473 | 124,071 | 130,373 |
| 物業、廠房、設備及其他 | 117,392,691 | 24.077% | 94,613,077 | 74,145,208 | 63,781,701 | 44,501,596 |
| 土地及其他租賃資產 | 8,746,380 | 5.140% | 8,318,792 | 6,433,502 | 4,924,095 | 4,103,392 |
| 無形資產 | 62,113,243 | -1.522% | 63,073,465 | 43,035,631 | 43,822,617 | 22,602,477 |
| 聯營公司及共同控制公司權益 | 31,632,272 | 26.191% | 25,066,936 | 9,628,232 | 7,099,655 | 6,924,416 |
| 其他非流動資產 | 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 | |
流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||
| 存貨 | 29,289,613 | 4.219% | 28,103,964 | 19,308,801 | 18,064,160 | 14,886,554 | |
| 應收貿易帳款 | 8,331,028 | -3.647% | 8,646,386 | 2,445,223 | 1,141,450 | 944,116 | |
| 現金及銀行結存 | 18,448,717 | -8.867% | 20,243,737 | 14,221,780 | 11,955,339 | 6,225,145 | |
| 其他流動資產 | 21,532,830 | -4.934% | 22,650,373 | 11,088,489 | 8,101,455 | 6,538,581 | |
| 持作出售資產 | 26,352 | -- | 0 | 0 | 0 | 0 | |
| 77,628,540 | -2.531% | 79,644,460 | 47,064,293 | 39,262,404 | 28,594,396 | ||
流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||
| 應付貿易帳款 | 16,284,252 | 20.687% | 13,492,949 | 7,836,699 | 6,498,560 | 4,802,964 | ||
| 短期借貸及租賃 | 38,371,442 | 17.700% | 32,601,059 | 27,531,728 | 28,283,782 | 20,357,989 | ||
| 其他流動負債 | 29,513,882 | 17.698% | 25,075,895 | 14,934,034 | 12,253,360 | 8,201,703 | ||
| 持作出售資產相關負債 | 12,857 | -- | 0 | 0 | 0 | 0 | ||
| 84,182,433 | 18.284% | 71,169,904 | 50,302,461 | 47,035,701 | 33,362,656 | |||
| 流動資產淨值 | (6,553,893) | -- | 8,474,556 | (3,238,167) | (7,773,297) | (4,768,260) | ||
| 資產總額減流動負債 | 258,823,273 | 10.197% | 234,874,236 | 158,292,217 | 135,277,549 | 90,468,291 | ||
非流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 103,716,923 | 10.850% | 93,565,152 | 51,020,799 | 45,365,270 | 26,097,237 | |||
| 其他非流動負債 | 16,743,554 | -0.653% | 16,853,638 | 14,374,248 | 15,315,837 | 7,291,456 | |||
| 120,460,477 | 9.094% | 110,418,790 | 65,395,047 | 60,681,108 | 33,388,693 | ||||
資本及儲備
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||||
| 股本 | 2,632,657 | -0.010% | 2,632,931 | 2,633,011 | 2,537,726 | 2,537,726 | ||||
| 儲備 | 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 | ||||
| 股東資金 | 107,505,943 | 20.871% | 88,942,780 | 71,034,368 | 56,538,554 | 51,185,965 | ||||
| 非控股權益 | 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 | |||||
承擔及或然負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 承擔 | 6,211,135 | 18.304% | 5,250,140 | 4,510,151 | 11,434,746 | 10,374,872 |
| 或然負債 | 2,121,956 | 30.880% | 1,621,294 | 2,197,715 | 1,974,885 | 1,371,876 |
| 備註： | 即時報價更新時間為20/12/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 15,084,386 |
| 增長率 | 46.420% |
| 每股盈利/(虧損) | RMB 0.574 |
| 每股帳面資產淨值 (¥) | RMB 4.697 |
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