02899 紫金礦業
按盘价 
14.360 -0.020 (-0.139%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 346,201 | 5.776% | 327,296 | 448,777 | 117,473 | 124,071 |
| 物业、厂房、设备及其他 | 122,568,833 | 4.409% | 117,392,691 | 94,613,077 | 74,145,208 | 63,781,701 |
| 土地及其他租赁资产 | 9,164,411 | 4.779% | 8,746,380 | 8,318,792 | 6,433,502 | 4,924,095 |
| 无形资产 | 60,989,399 | -1.809% | 62,113,243 | 63,073,465 | 43,035,631 | 43,822,617 |
| 联营公司及共同控制公司权益 | 33,723,890 | 6.612% | 31,632,272 | 25,066,936 | 9,628,232 | 7,099,655 |
| 其他非流动资产 | 52,298,078 | 15.793% | 45,165,285 | 34,878,633 | 28,170,339 | 23,298,708 |
| 279,090,812 | 5.168% | 265,377,166 | 226,399,680 | 161,530,385 | 143,050,846 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 33,696,665 | 15.046% | 29,289,613 | 28,103,964 | 19,308,801 | 18,064,160 | |
| 应收贸易帐款 | 7,421,351 | -10.919% | 8,331,028 | 8,646,386 | 2,445,223 | 1,141,450 | |
| 现金及银行结存 | 25,190,026 | 36.541% | 18,448,717 | 20,243,737 | 14,221,780 | 11,955,339 | |
| 其他流动资产 | 23,477,527 | 9.031% | 21,532,830 | 22,650,373 | 11,088,489 | 8,101,455 | |
| 持作出售资产 | 0 | -- | 26,352 | 0 | 0 | 0 | |
| 89,785,570 | 15.661% | 77,628,540 | 79,644,460 | 47,064,293 | 39,262,404 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 16,313,663 | 0.181% | 16,284,252 | 13,492,949 | 7,836,699 | 6,498,560 | ||
| 短期借贷及租赁 | 37,449,775 | -2.402% | 38,371,442 | 32,601,059 | 27,531,728 | 28,283,782 | ||
| 其他流动负债 | 30,641,877 | 3.822% | 29,513,882 | 25,075,895 | 14,934,034 | 12,253,360 | ||
| 持作出售资产相关负债 | 0 | -- | 12,857 | 0 | 0 | 0 | ||
| 84,405,316 | 0.265% | 84,182,433 | 71,169,904 | 50,302,461 | 47,035,701 | |||
| 流动资产净值 | 5,380,254 | -- | (6,553,893) | 8,474,556 | (3,238,167) | (7,773,297) | ||
| 资产总额减流动负债 | 284,471,066 | 9.909% | 258,823,273 | 234,874,236 | 158,292,217 | 135,277,549 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 108,727,324 | 4.831% | 103,716,923 | 93,565,152 | 51,020,799 | 45,365,270 | |||
| 其他非流动负债 | 15,851,067 | -5.330% | 16,743,554 | 16,853,638 | 14,374,248 | 15,315,837 | |||
| 124,578,391 | 3.418% | 120,460,477 | 110,418,790 | 65,395,047 | 60,681,108 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 2,657,789 | 0.955% | 2,632,657 | 2,632,931 | 2,633,011 | 2,537,726 | ||||
| 储备 | 122,178,505 | 16.501% | 104,873,286 | 86,309,849 | 68,401,357 | 48,645,147 | ||||
| 其他 | 1,605,676 | -- | 0 | 0 | 0 | 5,355,681 | ||||
| 股东资金 | 126,441,970 | 17.614% | 107,505,943 | 88,942,780 | 71,034,368 | 56,538,554 | ||||
| 非控股权益 | 33,450,705 | 8.406% | 30,856,853 | 35,512,665 | 21,862,802 | 18,057,887 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 159,892,675 | 15.560% | 138,362,796 | 124,455,446 | 92,897,171 | 74,596,441 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 6,211,135 | 5,250,140 | 4,510,151 | 11,434,746 |
| 或然负债 | -- | -- | 2,121,956 | 1,621,294 | 2,197,715 | 1,974,885 |
| 备注： | 实时报价更新时间为24/12/2024 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 15,084,386 |
| 增长率 | 46.420% |
| 每股盈利/(亏损) | RMB 0.574 |
| 每股账面资产净值 (¥) | RMB 4.697 |