01818 招金礦業
公司資料 - 財務狀況表
招金礦業股份有限公司 股票編號: 01818
ZHAOJIN MINING INDUSTRY CO. LTD. 集團網址: http://www.zhaojin.com.cn
非流動資產
2024/12 - 末期
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¥)
投資物業76,443-17.813%93,01182,05784,8940
物業、廠房、設備及其他18,456,36611.891%16,495,00316,003,63615,458,32115,209,375
租賃土地792,2245.299%752,358705,385741,174773,760
無形資產17,127,80330.406%13,134,17212,886,10112,221,66710,103,990
聯營公司及共同控制公司權益412,16953.959%267,713900,955693,754772,414
其他非流動資產2,811,990-8.946%3,088,2772,358,5612,197,8021,852,028
39,676,99517.282%33,830,53432,936,69531,397,61228,711,567
存貨6,246,35121.181%5,154,5774,670,6444,180,8835,125,690
 
流動資產
現金及銀行結存2,029,825-30.393%2,916,1033,583,2132,998,2131,840,469
其他流動資產5,614,77413.060%4,966,1824,696,9434,445,8984,011,891
持作出售資產0--0000
13,890,9506.551%13,036,86212,950,80011,624,99410,978,050
 
流動負債
其他流動負債14,435,15717.899%12,243,69115,571,25415,773,09316,517,732
持作出售資產相關負債0--0000
14,435,15717.899%12,243,69115,571,25415,773,09316,517,732
流動資產淨值(544,207)--793,171(2,620,454)(4,148,099)(5,539,682)
資產總額減流動負債39,132,78813.023%34,623,70530,316,24127,249,51323,171,885
 
非流動負債
13,940,49712.611%12,379,37910,268,7897,520,6396,114,914
 
資本及儲備
   股本3,402,3934.036%3,270,3933,270,3933,270,3933,270,393
   儲備10,755,93126.302%8,516,0388,281,2978,492,6628,755,409
   其他7,025,278-0.710%7,075,5295,058,2534,539,2871,527,022
股東資金21,183,60212.309%18,861,96016,609,94316,302,34213,552,824
非控股權益4,008,68918.517%3,382,3663,437,5093,426,5323,504,147
其他0--0000
25,192,29113.253%22,244,32620,047,45219,728,87417,056,971
 
承擔及或然負債
承擔----3,084,5292,989,2432,191,5842,339,735
或然負債----0000
 

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