001203 大中礦業
按盤價 
9.500 -0.140 (-1.452%)
9.500 -0.140 (-1.452%) | 2024/03 - 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 19,892 | 0.00% | 19,892 | 20,000 | 0 | 0 |
| 投資性房地產 | 9,712 | -0.64% | 9,775 | 10,323 | 10,871 | 11,419 |
| 固定資產 | 4,188,261 | -1.41% | 4,248,351 | 3,727,404 | 3,287,860 | 3,095,641 |
| 在建工程 | 600,715 | 12.24% | 535,203 | 464,775 | 108,851 | 195,287 |
| 無形資產 | 7,487,663 | 1.71% | 7,361,793 | 2,966,318 | 2,863,837 | 2,912,847 |
| 商譽 | 4,598 | 0.00% | 4,598 | 0 | 0 | 0 |
| 其他非流動資產 | 727,223 | 25.64% | 578,830 | 447,366 | 297,573 | 359,401 |
| 13,038,064 | 2.19% | 12,758,443 | 7,636,187 | 6,568,992 | 6,574,594 | |
流動資產 | ||||||
| 貨幣資金 | 1,235,688 | 280.56% | 324,702 | 2,858,563 | 660,774 | 279,921 |
| 應收賬款 | 175,427 | -3.80% | 182,348 | 205,327 | 226,527 | 204,894 |
| 存貨 | 537,739 | 8.71% | 494,656 | 650,564 | 377,070 | 169,040 |
| 其他流動資產 | 250,580 | -15.70% | 297,241 | 326,565 | 520,188 | 217,396 |
| 2,199,435 | 69.32% | 1,298,948 | 4,041,019 | 1,784,559 | 871,251 | |
流動負債 | ||||||
| 短期借款 | 2,511,364 | 31.92% | 1,903,656 | 1,167,566 | 635,777 | 2,373,887 |
| 應付票據 | 19,397 | 1.50% | 19,110 | 134,005 | 137,325 | 178,411 |
| 應付帳款 | 657,276 | 28.02% | 513,436 | 325,207 | 232,128 | 255,906 |
| 其他流動負債 | 1,897,475 | -7.91% | 2,060,480 | 802,947 | 669,560 | 930,573 |
| 5,085,512 | 13.09% | 4,496,682 | 2,429,726 | 1,674,790 | 3,738,776 | |
| 流動資產淨值 | (2,886,078) | -9.75% | (3,197,733) | 1,611,292 | 109,768 | (2,867,526) |
| 資產總額減流動負債 | 10,151,987 | 6.18% | 9,560,710 | 9,247,480 | 6,678,760 | 3,707,069 |
非流動負債 | ||||||
| 長期借款 | 2,090,625 | 0.48% | 2,080,594 | 1,209,347 | 1,584,238 | 1,350,600 |
| 應付債券 | 1,355,805 | 1.04% | 1,341,900 | 1,292,083 | 0 | 0 |
| 其他非流動負債 | 560,037 | 134.55% | 238,775 | 183,522 | 102,073 | 89,564 |
| 4,006,466 | 9.43% | 3,661,269 | 2,684,953 | 1,686,311 | 1,440,163 | |
總權益 | ||||||
| 實收股本 | 1,508,022 | 0.00% | 1,508,022 | 1,508,000 | 1,508,000 | 1,289,060 |
| 儲備項目 | 4,636,189 | 5.61% | 4,389,920 | 5,054,527 | 3,484,450 | 977,845 |
| 股東權益 | 6,144,210 | 4.18% | 5,897,941 | 6,562,527 | 4,992,450 | 2,266,905 |
| 非控股權益 | 1,310 | -12.61% | 1,499 | 0 | -0 | 0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 03/07/2024 16:30 |
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