600711 盛屯矿业
2024/06 - 中期
人民币(K¥)
与去年末期
比较
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)

非流动资产
长期股权投资521,5453.80%502,441426,979360,538340,654
投资性房地产45,321-1.21%45,87646,98448,09341,388
固定资产10,881,1256.69%10,198,4987,220,1425,636,6075,541,123
在建工程2,175,253-14.66%2,549,0631,901,434894,960287,018
无形资产3,738,022-2.03%3,815,2993,628,7533,593,0313,783,800
商誉988,969-0.11%990,0231,061,0011,114,2261,133,865
其他非流动资产1,743,1439.99%1,584,8881,580,9751,295,9541,324,932
20,093,3782.07%19,686,08615,866,26812,943,40912,452,779

流动资产
货币资金5,196,4676.51%4,878,7204,066,0072,185,8111,356,839
应收账款1,296,093-13.82%1,503,9111,147,4551,457,092795,281
存货7,682,53913.01%6,798,2576,780,1735,713,8183,478,680
其他流动资产4,840,1290.47%4,817,4854,678,8705,370,5145,149,754
19,015,2275.65%17,998,37216,672,50514,727,23410,780,554

流动负债
短期借款6,324,611-8.02%6,876,0395,980,1714,608,5362,918,104
应付票据1,886,751-11.47%2,131,1702,462,1342,007,7781,999,465
应付帐款2,876,1303.55%2,777,4832,511,3192,111,0492,019,180
其他流动负债5,243,82939.20%3,767,1833,129,0693,191,7482,767,394
16,331,3215.01%15,551,87414,082,69211,919,1119,704,143
流动资产净值2,683,9069.70%2,446,4982,589,8132,808,1231,076,411
资产总额减流动负债22,777,2842.91%22,132,58418,456,08115,890,37313,529,190

非流动负债
长期借款3,826,751-7.28%4,127,061453,268332,578270,166
应付债券0--00363,611699,243
其他非流动负债1,868,9212.92%1,815,8661,194,0661,531,7221,350,934
5,695,672-4.16%5,942,9261,647,3342,227,9112,320,343

总权益
    实收股本3,131,6410.00%3,131,6413,141,2032,747,1432,639,492
    储备项目11,668,5128.64%10,740,73210,937,2599,165,3998,040,067
股东权益14,800,1546.69%13,872,37414,078,46211,912,54310,679,559
非控股权益2,281,458-1.55%2,317,2842,730,2851,747,018529,288