00661 中国大冶有色金属
按盘价 
0.071 0.000 (0.000%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 9,244,752 | 1.238% | 9,131,706 | 7,401,211 | 6,454,696 | 6,789,956 |
| 租賃土地 | 881,627 | -5.584% | 933,766 | 952,556 | 927,420 | 824,883 |
| 无形资产 | 594,030 | -8.784% | 651,234 | 716,140 | 598,795 | 659,513 |
| 联营公司及共同控制公司权益 | 9,651 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 266,913 | 0.731% | 264,976 | 383,427 | 458,238 | 200,485 |
| 10,996,973 | 0.139% | 10,981,682 | 9,453,334 | 8,439,149 | 8,474,837 |
流动资产
| 存货 | 12,576,489 | 25.429% | 10,026,776 | 5,825,229 | 4,549,585 | 4,869,157 |
| 现金及银行结存 | 991,883 | 20.955% | 820,040 | 814,802 | 374,735 | 1,501,884 |
| 其他流动资产 | 1,547,610 | 10.920% | 1,395,251 | 1,041,742 | 1,492,779 | 1,953,486 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,115,982 | 23.476% | 12,242,067 | 7,681,773 | 6,417,099 | 8,324,527 |
流动负债
| 其他流动负债 | 12,726,581 | 6.515% | 11,948,176 | 7,038,537 | 6,333,015 | 8,247,770 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 12,726,581 | 6.515% | 11,948,176 | 7,038,537 | 6,333,015 | 8,247,770 | |
| 流动资产净值 | 2,389,401 | 713.023% | 293,891 | 643,236 | 84,084 | 76,757 |
| 资产总额减流动负债 | 13,386,374 | 18.720% | 11,275,573 | 10,096,570 | 8,523,233 | 8,551,594 |
非流动负债
| 8,709,456 | 24.386% | 7,001,965 | 5,939,196 | 5,052,435 | 5,682,032 |
资本及储备
| 股本 | 727,893 | 0.000% | 727,893 | 727,893 | 727,893 | 727,893 |
| 储备 | 2,315,521 | -2.266% | 2,369,200 | 2,258,618 | 1,962,647 | 1,656,232 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 3,043,414 | -1.733% | 3,097,093 | 2,986,511 | 2,690,540 | 2,384,125 |
| 非控股权益 | 1,633,504 | 38.843% | 1,176,515 | 1,170,863 | 780,258 | 485,437 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,676,918 | 9.437% | 4,273,608 | 4,157,374 | 3,470,798 | 2,869,562 |
承担及或然负债
| 承担 | -- | -- | 1,472,687 | 2,527,961 | 3,921,923 | 265,139 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
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