02212 高鹏矿业
按盘价 
0.210 -0.009 (-4.110%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 16,018,000 | 27.087% | 12,604,000 | 12,857,000 | 13,815,000 | 9,367,000 |
| 租賃土地 | 2,879,000 | -51.112% | 5,889,000 | 1,338,000 | 855,000 | 2,888,000 |
| 无形资产 | 100,255,000 | 404.478% | 19,873,000 | 19,873,000 | 20,487,000 | 21,210,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 0 | -- | 0 | 0 | 81,000 | 162,000 |
| 119,152,000 | 210.567% | 38,366,000 | 34,068,000 | 35,238,000 | 33,627,000 |
流动资产
| 存货 | 531,000 | -0.748% | 535,000 | 3,087,000 | 359,000 | 80,000 |
| 现金及银行结存 | 13,092,000 | -58.069% | 31,223,000 | 25,989,000 | 25,734,000 | 31,898,000 |
| 其他流动资产 | 5,074,000 | 28.067% | 3,962,000 | 4,171,000 | 11,597,000 | 7,728,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 18,697,000 | -47.657% | 35,720,000 | 33,247,000 | 37,690,000 | 39,706,000 |
流动负债
| 其他流动负债 | 12,782,000 | -31.031% | 18,533,000 | 6,405,000 | 7,246,000 | 4,775,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 12,782,000 | -31.031% | 18,533,000 | 6,405,000 | 7,246,000 | 4,775,000 | |
| 流动资产净值 | 5,915,000 | -65.584% | 17,187,000 | 26,842,000 | 30,444,000 | 34,931,000 |
| 资产总额减流动负债 | 125,067,000 | 125.131% | 55,553,000 | 60,910,000 | 65,682,000 | 68,558,000 |
非流动负债
| 91,905,000 | 1734.431% | 5,010,000 | 3,244,000 | 4,343,000 | 5,657,000 |
资本及储备
| 股本 | 3,524,000 | 0.000% | 3,524,000 | 3,524,000 | 3,524,000 | 3,087,000 |
| 储备 | 29,669,000 | -39.462% | 49,009,000 | 56,066,000 | 59,542,000 | 61,488,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 33,193,000 | -36.815% | 52,533,000 | 59,590,000 | 63,066,000 | 64,575,000 |
| 非控股权益 | (31,000) | -98.442% | (1,990,000) | (1,924,000) | (1,727,000) | (1,674,000) |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 33,162,000 | -34.389% | 50,543,000 | 57,666,000 | 61,339,000 | 62,901,000 |
承担及或然负债
| 承担 | -- | -- | 0 | 0 | 0 | 0 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为30/04/2024 17:59 |
| 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) () | RMB -19,604,000 |
| 增长率 | 121.089% |
| 每股盈利/(亏损) | RMB -0.022 |
| 每股账面资产净值 (¥) | RMB 0.038 |