601969 海南礦業
按盤價 
7.230 +0.020 (+0.277%) | 2023/12 - 人民幣(K¥) | 與去年末期 比較 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 183,052 | 239.98% | 53,842 | 46,689 | 28,548 | 34,444 |
| 投資性房地產 | 53,420 | 1.35% | 52,707 | 53,384 | 0 | 0 |
| 固定資產 | 1,929,511 | -2.93% | 1,987,750 | 2,070,312 | 2,196,762 | 2,195,542 |
| 在建工程 | 706,557 | 120.60% | 320,286 | 76,528 | 219,485 | 278,770 |
| 無形資產 | 1,486,613 | 129.29% | 648,365 | 580,538 | 607,403 | 634,247 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 2,780,388 | -5.87% | 2,953,625 | 2,596,965 | 2,049,731 | 2,713,264 |
| 7,139,541 | 18.66% | 6,016,574 | 5,424,416 | 5,101,929 | 5,856,267 | |
流動資產 | ||||||
| 貨幣資金 | 3,231,628 | -12.93% | 3,711,336 | 3,268,620 | 1,960,756 | 1,274,341 |
| 應收賬款 | 494,089 | 22.44% | 403,528 | 260,323 | 194,378 | 212,369 |
| 存貨 | 296,464 | -27.53% | 409,107 | 322,714 | 223,801 | 509,179 |
| 其他流動資產 | 1,051,261 | -25.18% | 1,405,025 | 1,622,716 | 1,037,173 | 782,686 |
| 5,073,442 | -14.43% | 5,928,996 | 5,474,373 | 3,416,107 | 2,778,575 | |
流動負債 | ||||||
| 短期借款 | 1,178,295 | -10.06% | 1,310,073 | 1,361,639 | 1,191,244 | 879,421 |
| 應付票據 | 2,209 | -45.72% | 4,070 | 4,843 | 16,515 | 83,589 |
| 應付帳款 | 119,592 | -3.22% | 123,570 | 60,948 | 61,700 | 104,511 |
| 其他流動負債 | 2,330,537 | 21.89% | 1,911,955 | 1,432,931 | 1,226,320 | 1,263,961 |
| 3,630,632 | 8.39% | 3,349,668 | 2,860,360 | 2,495,780 | 2,331,481 | |
| 流動資產淨值 | 1,442,810 | -44.06% | 2,579,328 | 2,614,013 | 920,328 | 447,094 |
| 資產總額減流動負債 | 8,582,351 | -0.16% | 8,595,902 | 8,038,429 | 6,022,257 | 6,303,361 |
非流動負債 | ||||||
| 長期借款 | 218,000 | -49.98% | 435,867 | 553,950 | 417,594 | 530,191 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 918,432 | 16.80% | 786,316 | 881,150 | 544,041 | 678,416 |
| 1,136,432 | -7.02% | 1,222,183 | 1,435,100 | 961,635 | 1,208,607 | |
總權益 | ||||||
| 實收股本 | 2,037,523 | 0.15% | 2,034,497 | 2,021,702 | 1,954,720 | 1,954,720 |
| 儲備項目 | 4,694,729 | 9.56% | 4,285,078 | 3,574,506 | 2,035,815 | 1,931,717 |
| 股東權益 | 6,732,252 | 6.53% | 6,319,575 | 5,596,208 | 3,990,535 | 3,886,437 |
| 非控股權益 | 713,667 | -32.30% | 1,054,144 | 1,007,121 | 1,070,087 | 1,208,317 |
| 備註： | 即時報價更新時間為 26/04/2024 16:29 |
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