01618 中國中冶
按盤價 
1.650 -0.020 (-1.198%) 非流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 投資物業 | 8,020,390 | 1.886% | 7,871,895 | 7,327,797 | 5,641,674 | 5,763,796 |
| 物業、廠房、設備及其他 | 31,556,507 | 7.013% | 29,488,460 | 29,496,999 | 29,599,730 | 30,547,757 |
| 土地及其他租賃資產 | 6,605,638 | -3.601% | 6,852,390 | 6,747,281 | 6,716,802 | 6,920,185 |
| 無形資產 | 17,062,089 | 6.052% | 16,088,454 | 14,778,640 | 11,409,956 | 9,578,733 |
| 聯營公司及共同控制公司權益 | 36,236,395 | 13.723% | 31,863,695 | 30,328,766 | 25,676,955 | 21,834,366 |
| 其他非流動資產 | 77,987,266 | 41.738% | 55,022,273 | 42,475,020 | 38,094,291 | 36,425,417 |
| 177,468,285 | 20.573% | 147,187,167 | 131,154,503 | 117,139,408 | 111,070,254 | |
流動資產
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||
| 存貨 | 80,075,514 | 0.159% | 79,948,631 | 61,847,522 | 60,581,435 | 60,636,905 | |
| 應收貿易帳款 | 135,620,968 | 37.593% | 98,567,098 | 87,306,924 | 76,083,086 | 73,944,633 | |
| 現金及銀行結存 | 44,440,269 | -2.298% | 45,485,413 | 41,824,464 | 53,095,827 | 43,677,662 | |
| 其他流動資產 | 223,997,200 | 4.572% | 214,204,518 | 221,336,734 | 199,493,207 | 169,176,759 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 484,133,951 | 10.481% | 438,205,660 | 412,315,644 | 389,253,555 | 347,435,959 | ||
流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||
| 應付貿易帳款 | 272,111,229 | 21.291% | 224,346,514 | 192,881,573 | 164,194,677 | 147,342,145 | ||
| 短期借貸及租賃 | 35,834,787 | 13.072% | 31,692,060 | 34,186,672 | 41,149,239 | 55,458,104 | ||
| 其他流動負債 | 140,872,427 | 8.525% | 129,806,075 | 131,821,421 | 126,447,335 | 103,123,288 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 448,818,443 | 16.321% | 385,844,649 | 358,889,666 | 331,791,251 | 305,923,537 | |||
| 流動資產淨值 | 35,315,508 | -32.554% | 52,361,011 | 53,425,978 | 57,462,304 | 41,512,422 | ||
| 資產總額減流動負債 | 212,783,793 | 6.633% | 199,548,178 | 184,580,481 | 174,601,712 | 152,582,676 | ||
非流動負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 37,970,136 | 23.642% | 30,709,673 | 25,921,678 | 26,658,109 | 29,181,669 | |||
| 其他非流動負債 | 6,822,492 | -1.423% | 6,920,943 | 7,271,044 | 7,588,296 | 6,495,499 | |||
| 44,792,628 | 19.032% | 37,630,616 | 33,192,722 | 34,246,405 | 35,677,168 | ||||
資本及儲備
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |||||
| 股本 | 20,723,619 | 0.000% | 20,723,619 | 20,723,619 | 20,723,619 | 20,723,619 | ||||
| 儲備 | 77,356,563 | 7.600% | 71,892,642 | 63,071,358 | 56,668,019 | 51,301,816 | ||||
| 其他 | 47,400,000 | 66.316% | 28,500,000 | 23,700,000 | 20,500,000 | 25,924,290 | ||||
| 股東資金 | 145,480,182 | 20.116% | 121,116,261 | 107,494,977 | 97,891,638 | 97,949,725 | ||||
| 非控股權益 | 22,510,983 | -44.828% | 40,801,301 | 43,892,782 | 42,463,669 | 18,955,783 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 167,991,165 | 3.751% | 161,917,562 | 151,387,759 | 140,355,307 | 116,905,508 | |||||
承擔及或然負債
| 2023/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | 2019/12 人民幣(千¥) | |
| 承擔 | 27,708,444 | -1.233% | 28,054,341 | 28,354,200 | 28,506,717 | 27,945,391 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為22/11/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 2,327,745 |
| 增長率 | -57.483% |
| 每股盈利/(虧損) | RMB 0.110 |
| 每股帳面資產淨值 (¥) | RMB 4.778 |
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