00098 兴发铝业
按盘价 
7.600 +0.120 (+1.604%) | 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 | 193,580 | -2.749% | 199,052 | 169,427 | 73,008 | 71,694 |
| 物业、厂房、设备及其他 | 3,303,653 | 16.084% | 2,845,925 | 2,534,160 | 2,271,247 | 2,188,673 |
| 租賃土地 | 465,218 | 15.780% | 401,813 | 330,465 | 336,187 | 358,620 |
| 无形资产 | 2,586 | -13.742% | 2,998 | 3,410 | 3,779 | 0 |
| 联营公司及共同控制公司权益 | 0 | -- | 3,959 | 8,975 | 6,319 | 5,791 |
| 其他非流动资产 | 274,174 | 46.598% | 187,024 | 79,617 | 53,171 | 43,641 |
| 4,239,211 | 16.437% | 3,640,771 | 3,126,054 | 2,743,711 | 2,668,419 |
流动资产
| 存货 | 1,117,887 | -5.796% | 1,186,664 | 1,349,004 | 1,002,227 | 1,134,375 |
| 现金及银行结存 | 2,840,415 | 53.555% | 1,849,773 | 1,643,133 | 509,639 | 528,003 |
| 其他流动资产 | 4,666,673 | -13.879% | 5,418,763 | 5,223,997 | 4,180,484 | 3,430,593 |
| 持作出售资产 | 2,040 | -- | 0 | 0 | 0 | 0 |
| 8,627,015 | 2.032% | 8,455,200 | 8,216,134 | 5,692,350 | 5,092,971 |
流动负债
| 其他流动负债 | 4,794,935 | -11.582% | 5,423,050 | 5,543,085 | 4,387,097 | 4,262,373 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 4,794,935 | -11.582% | 5,423,050 | 5,543,085 | 4,387,097 | 4,262,373 | |
| 流动资产净值 | 3,832,080 | 26.382% | 3,032,150 | 2,673,049 | 1,305,253 | 830,598 |
| 资产总额减流动负债 | 8,071,291 | 20.956% | 6,672,921 | 5,799,103 | 4,048,964 | 3,499,017 |
非流动负债
| 2,745,460 | 36.085% | 2,017,457 | 1,319,703 | 351,031 | 460,137 |
资本及储备
| 股本 | 3,753 | 0.000% | 3,753 | 3,744 | 3,732 | 3,731 |
| 储备 | 5,314,555 | 14.338% | 4,648,118 | 4,475,598 | 3,693,460 | 3,034,604 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 5,318,308 | 14.326% | 4,651,871 | 4,479,342 | 3,697,192 | 3,038,335 |
| 非控股权益 | 7,523 | 109.379% | 3,593 | 58 | 741 | 545 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 5,325,831 | 14.400% | 4,655,464 | 4,479,400 | 3,697,933 | 3,038,880 |
承担及或然负债
| 承担 | -- | -- | 528,788 | 422,438 | 287,674 | 242,665 |
| 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) (千) | RMB 804,171 |
| 增长率 | 75.670% |
| 每股盈利/(亏损) | RMB 1.910 |
| 每股账面资产净值 (¥) | RMB 12.643 |