02212 高鹏矿业
按盘价 
0.200 0.000 (0.000%) | 2023/06 - 中期 人民币() | 2022/06 人民币() | 2021/06 人民币() | 2020/06 人民币() | 2019/06 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 | 12,442,000 | 12,558,000 | 13,333,000 | 9,580,000 | 11,378,000 |
| 租賃土地 | 4,555,000 | 983,000 | 1,429,000 | 0 | 0 |
| 无形资产 | 19,873,000 | 19,873,000 | 20,083,000 | 20,847,000 | 21,569,000 |
| 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 | 39,000 | 1,734,000 | 4,178,000 |
| 36,870,000 | 33,414,000 | 34,884,000 | 32,161,000 | 37,125,000 |
流动资产
| 存货 | 535,000 | 1,285,000 | 1,549,000 | 2,568,000 | 1,283,000 |
| 现金及银行结存 | 29,158,000 | 30,051,000 | 27,276,000 | 10,922,000 | 29,134,000 |
| 其他流动资产 | 7,168,000 | 2,702,000 | 9,885,000 | 23,850,000 | 29,105,000 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 36,861,000 | 34,038,000 | 38,710,000 | 37,340,000 | 59,522,000 |
流动负债
| 其他流动负债 | 27,037,000 | 9,583,000 | 5,651,000 | 7,385,000 | 7,947,000 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 27,037,000 | 9,583,000 | 5,651,000 | 7,385,000 | 7,947,000 | |
| 流动资产净值 | 9,824,000 | 24,455,000 | 33,059,000 | 29,955,000 | 51,575,000 |
| 资产总额减流动负债 | 46,694,000 | 57,869,000 | 67,943,000 | 62,116,000 | 88,700,000 |
非流动负债
| 3,190,000 | 3,139,000 | 4,683,000 | 5,259,000 | 13,298,000 |
资本及储备
| 股本 | 3,524,000 | 3,524,000 | 3,524,000 | 3,087,000 | 3,087,000 |
| 储备 | 40,005,000 | 53,140,000 | 61,539,000 | 55,471,000 | 68,792,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 43,529,000 | 56,664,000 | 65,063,000 | 58,558,000 | 71,879,000 |
| 非控股权益 | (25,000) | (1,934,000) | (1,803,000) | (1,701,000) | 3,523,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 43,504,000 | 54,730,000 | 63,260,000 | 56,857,000 | 75,402,000 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为21/05/2024 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 |