01818 招金矿业
按盘价 
13.020 +0.520 (+4.160%) | 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 | 93,011 | 13.349% | 82,057 | 84,894 | 0 | 0 |
| 物业、厂房、设备及其他 | 16,495,003 | 3.070% | 16,003,636 | 15,458,321 | 15,209,375 | 14,988,626 |
| 租賃土地 | 752,358 | 6.659% | 705,385 | 741,174 | 773,760 | 768,088 |
| 无形资产 | 13,134,172 | 1.925% | 12,886,101 | 12,221,667 | 10,103,990 | 10,269,947 |
| 联营公司及共同控制公司权益 | 267,713 | -70.286% | 900,955 | 693,754 | 772,414 | 892,538 |
| 其他非流动资产 | 3,088,277 | 30.939% | 2,358,561 | 2,197,802 | 1,852,028 | 1,335,164 |
| 33,830,534 | 2.714% | 32,936,695 | 31,397,612 | 28,711,567 | 28,254,363 |
流动资产
| 存货 | 5,154,577 | 10.361% | 4,670,644 | 4,180,883 | 5,125,690 | 4,310,373 |
| 现金及银行结存 | 2,916,103 | -18.618% | 3,583,213 | 2,998,213 | 1,840,469 | 3,508,307 |
| 其他流动资产 | 4,966,182 | 5.732% | 4,696,943 | 4,445,898 | 4,011,891 | 4,178,737 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 13,036,862 | 0.665% | 12,950,800 | 11,624,994 | 10,978,050 | 11,997,417 |
流动负债
| 其他流动负债 | 12,243,691 | -21.370% | 15,571,254 | 15,773,093 | 16,517,732 | 12,535,194 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 12,243,691 | -21.370% | 15,571,254 | 15,773,093 | 16,517,732 | 12,535,194 | |
| 流动资产净值 | 793,171 | -- | (2,620,454) | (4,148,099) | (5,539,682) | (537,777) |
| 资产总额减流动负债 | 34,623,705 | 14.208% | 30,316,241 | 27,249,513 | 23,171,885 | 27,716,586 |
非流动负债
| 12,379,379 | 20.553% | 10,268,789 | 7,520,639 | 6,114,914 | 10,353,728 |
资本及储备
| 股本 | 3,270,393 | 0.000% | 3,270,393 | 3,270,393 | 3,270,393 | 3,270,393 |
| 储备 | 8,516,038 | 2.835% | 8,281,297 | 8,492,662 | 8,755,409 | 8,014,594 |
| 其他 | 7,075,529 | 39.881% | 5,058,253 | 4,539,287 | 1,527,022 | 2,664,600 |
| 股东资金 | 18,861,960 | 13.558% | 16,609,943 | 16,302,342 | 13,552,824 | 13,949,587 |
| 非控股权益 | 3,382,366 | -1.604% | 3,437,509 | 3,426,532 | 3,504,147 | 3,413,271 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 22,244,326 | 10.958% | 20,047,452 | 19,728,874 | 17,056,971 | 17,362,858 |
承担及或然负债
| 承担 | -- | -- | 2,989,243 | 2,191,584 | 2,339,735 | 1,838,905 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 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 686,430 |
| 增长率 | 70.774% |
| 每股盈利/(亏损) | RMB 0.140 |
| 每股账面资产净值 (¥) | RMB 3.604 |