001203 大中礦業
按盤價 
10.780 -0.320 (-2.883%)
10.780 -0.320 (-2.883%) | 2025/03 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 135,638 | -2.09% | 138,531 | 19,892 | 20,000 | 0 |
| 投資性房地產 | 9,089 | -1.48% | 9,226 | 9,775 | 10,323 | 10,871 |
| 固定資產 | 4,249,161 | -1.72% | 4,323,743 | 4,248,394 | 3,727,404 | 3,287,860 |
| 在建工程 | 1,286,951 | 19.32% | 1,078,597 | 535,203 | 464,775 | 108,851 |
| 無形資產 | 7,403,043 | -0.25% | 7,421,550 | 7,361,793 | 2,966,318 | 2,863,837 |
| 商譽 | 4,598 | 0.00% | 4,598 | 4,598 | 0 | 0 |
| 其他非流動資產 | 774,728 | 12.40% | 689,236 | 578,830 | 447,366 | 297,573 |
| 13,863,208 | 1.45% | 13,665,480 | 12,758,486 | 7,636,187 | 6,568,992 | |
流動資產 | ||||||
| 貨幣資金 | 633,534 | -2.31% | 648,544 | 324,703 | 2,858,563 | 660,774 |
| 應收賬款 | 123,262 | 174.18% | 44,957 | 182,348 | 205,327 | 226,527 |
| 存貨 | 712,401 | 0.58% | 708,297 | 494,656 | 650,564 | 377,070 |
| 其他流動資產 | 478,257 | 36.82% | 349,540 | 297,304 | 326,565 | 520,188 |
| 1,947,454 | 11.20% | 1,751,338 | 1,299,011 | 4,041,019 | 1,784,559 | |
流動負債 | ||||||
| 短期借款 | 2,694,628 | 19.64% | 2,252,327 | 1,903,656 | 1,167,566 | 635,777 |
| 應付票據 | 69 | -99.90% | 71,499 | 19,110 | 134,005 | 137,325 |
| 應付帳款 | 735,389 | 4.58% | 703,179 | 513,436 | 325,207 | 232,128 |
| 其他流動負債 | 1,748,640 | -19.34% | 2,168,024 | 2,060,483 | 802,947 | 669,560 |
| 5,178,725 | -0.31% | 5,195,029 | 4,496,684 | 2,429,726 | 1,674,790 | |
| 流動資產淨值 | (3,231,271) | -6.17% | (3,443,691) | (3,197,673) | 1,611,292 | 109,768 |
| 資產總額減流動負債 | 10,631,937 | 4.01% | 10,221,789 | 9,560,813 | 9,247,480 | 6,678,760 |
非流動負債 | ||||||
| 長期借款 | 1,875,226 | 13.03% | 1,658,982 | 2,080,594 | 1,209,347 | 1,584,238 |
| 應付債券 | 1,405,724 | 1.05% | 1,391,163 | 1,341,900 | 1,292,083 | 0 |
| 其他非流動負債 | 605,826 | -8.12% | 659,348 | 238,775 | 183,522 | 102,073 |
| 3,886,776 | 4.78% | 3,709,493 | 3,661,269 | 2,684,953 | 1,686,311 | |
總權益 | ||||||
| 實收股本 | 1,508,022 | 0.00% | 1,508,022 | 1,508,022 | 1,508,000 | 1,508,000 |
| 儲備項目 | 5,237,139 | 4.65% | 5,004,275 | 4,390,023 | 5,054,527 | 3,484,450 |
| 股東權益 | 6,745,161 | 3.58% | 6,512,296 | 5,898,045 | 6,562,527 | 4,992,450 |
| 非控股權益 | 0 | -- | 0 | 1,499 | 0 | -0 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 11/07/2025 16:30 |
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