03993 洛陽鉬業
按盘价 
5.840 -0.020 (-0.341%) 非流动资产
| 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¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 46,224,766 | 10.811% | 41,714,827 | 28,841,358 | 27,287,312 | 26,826,387 |
| 土地及其他租赁资产 | 562,901 | -17.419% | 681,631 | 821,341 | 1,017,202 | 893,652 |
| 无形资产 | 23,173,332 | 19.124% | 19,453,164 | 19,332,165 | 21,387,028 | 20,568,222 |
| 联营公司及共同控制公司权益 | 2,228,737 | 15.245% | 1,933,910 | 1,249,468 | 1,348,253 | 1,033,168 |
| 其他非流动资产 | 17,137,213 | 10.180% | 15,553,894 | 16,249,559 | 14,161,809 | 13,363,293 |
| 89,326,947 | 12.591% | 79,337,427 | 66,493,891 | 65,201,604 | 62,684,722 | |
流动资产
| 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¥) | ||
| 存货 | 31,430,496 | -2.555% | 32,254,722 | 26,959,964 | 21,170,189 | 20,730,674 | |
| 应收贸易帐款 | 1,132,004 | 41.455% | 800,256 | 745,903 | 702,194 | 1,510,508 | |
| 现金及银行结存 | 30,716,077 | -5.916% | 32,647,565 | 24,318,025 | 16,947,648 | 15,647,900 | |
| 其他流动资产 | 20,369,006 | 1.951% | 19,979,248 | 18,931,989 | 18,419,615 | 16,288,422 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 83,647,583 | -2.374% | 85,681,792 | 70,955,882 | 57,239,646 | 54,177,505 | ||
流动负债
| 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¥) | |||
| 应付贸易帐款 | 4,698,178 | 18.739% | 3,956,724 | 4,166,272 | 1,504,852 | 2,177,730 | ||
| 短期借贷及租赁 | 27,376,009 | 1.346% | 27,012,547 | 31,866,282 | 27,794,127 | 23,338,129 | ||
| 其他流动负债 | 16,906,085 | -11.449% | 19,091,846 | 14,627,515 | 13,058,955 | 9,059,506 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 48,980,272 | -2.159% | 50,061,117 | 50,660,069 | 42,357,935 | 34,575,366 | |||
| 流动资产净值 | 34,667,311 | -2.676% | 35,620,676 | 20,295,812 | 14,881,711 | 19,602,139 | ||
| 资产总额减流动负债 | 123,994,258 | 7.860% | 114,958,103 | 86,789,704 | 80,083,315 | 82,286,861 | ||
非流动负债
| 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¥) | ||||
| 长期借贷及租赁 | 20,998,656 | -1.574% | 21,334,521 | 14,994,517 | 19,239,392 | 21,645,741 | |||
| 其他非流动负债 | 31,033,428 | -1.750% | 31,586,165 | 23,530,974 | 13,509,067 | 11,145,524 | |||
| 52,032,084 | -1.679% | 52,920,686 | 38,525,491 | 32,748,460 | 32,791,265 | ||||
资本及储备
| 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¥) | |||||
| 股本 | 4,319,848 | 0.000% | 4,319,848 | 4,319,848 | 4,319,848 | 4,319,848 | ||||
| 储备 | 54,220,422 | 16.908% | 46,378,714 | 35,525,439 | 34,571,933 | 36,482,926 | ||||
| 其他 | 1,000,000 | 0.000% | 1,000,000 | 0 | 0 | 0 | ||||
| 股东资金 | 59,540,270 | 15.168% | 51,698,562 | 39,845,287 | 38,891,781 | 40,802,774 | ||||
| 非控股权益 | 12,421,905 | 20.148% | 10,338,855 | 8,418,926 | 8,443,074 | 8,692,822 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 71,962,174 | 15.998% | 62,037,417 | 48,264,212 | 47,334,855 | 49,495,596 | |||||
承担及或然负债
| 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¥) | |
| 承担 | 3,346,342 | 65.236% | 2,025,186 | 2,083,448 | 1,677,465 | 2,058,218 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为15/11/2024 15:34 |
| 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 5,417,259 |
| 增长率 | 670.434% |
| 每股盈利/(亏损) | RMB 0.250 |
| 每股账面资产净值 (¥) | RMB 2.824 |