02600 中國鋁業
按盤價 
4.250 -0.050 (-1.163%) 非流動資產
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |
| 投資物業 | 2,039,141 | -0.412% | 2,047,569 | 1,917,623 | 1,814,589 | 1,601,876 |
| 物業、廠房、設備及其他 | 106,431,345 | 1.396% | 104,966,418 | 109,276,880 | 121,383,020 | 100,712,423 |
| 土地及其他租賃資產 | 15,854,731 | -2.179% | 16,207,914 | 17,273,642 | 19,042,009 | 14,287,838 |
| 無形資產 | 13,497,233 | -1.673% | 13,726,878 | 12,950,823 | 13,333,988 | 13,448,304 |
| 聯營公司及共同控制公司權益 | 11,548,690 | 15.032% | 10,039,532 | 9,742,605 | 9,792,752 | 12,547,963 |
| 其他非流動資產 | 7,473,268 | 15.232% | 6,485,383 | 6,650,350 | 5,386,806 | 6,173,858 |
| 156,844,408 | 2.196% | 153,473,694 | 157,811,923 | 170,753,164 | 148,772,262 | |
流動資產
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | ||
| 存貨 | 24,419,587 | 6.882% | 22,847,135 | 24,712,322 | 21,642,654 | 19,861,776 | |
| 應收貿易帳款 | 7,139,757 | 8.065% | 6,606,930 | 5,874,021 | 7,106,729 | 9,313,647 | |
| 現金及銀行結存 | 20,748,681 | 8.977% | 19,039,535 | 16,816,684 | 19,683,619 | 9,671,477 | |
| 其他流動資產 | 6,743,097 | -32.086% | 9,928,810 | 7,132,946 | 5,676,657 | 7,421,749 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 59,051,122 | 1.076% | 58,422,410 | 54,535,973 | 54,109,659 | 46,268,649 | ||
流動負債
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |||
| 應付貿易帳款 | 19,823,981 | -6.100% | 21,111,718 | 22,536,331 | 18,588,416 | 15,444,354 | ||
| 短期借貸及租賃 | 12,466,614 | -54.056% | 27,134,434 | 27,859,353 | 27,665,370 | 34,707,283 | ||
| 其他流動負債 | 13,907,525 | 32.964% | 10,459,620 | 11,971,139 | 15,661,816 | 12,481,368 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 46,198,120 | -21.306% | 58,705,772 | 62,366,823 | 61,915,602 | 62,633,005 | |||
| 流動資產淨值 | 12,853,002 | -- | (283,362) | (7,830,850) | (7,805,943) | (16,364,356) | ||
| 資產總額減流動負債 | 169,697,410 | 10.776% | 153,190,332 | 149,981,073 | 162,947,221 | 132,407,906 | ||
非流動負債
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 52,056,529 | 3.050% | 50,515,635 | 58,596,765 | 69,674,935 | 57,518,097 | |||
| 其他非流動負債 | 5,600,138 | 53.628% | 3,645,263 | 3,629,824 | 3,574,718 | 3,584,645 | |||
| 57,656,667 | 6.454% | 54,160,898 | 62,226,589 | 73,249,653 | 61,102,742 | ||||
資本及儲備
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |||||
| 股本 | 17,156,499 | -0.030% | 17,161,592 | 17,161,592 | 17,022,673 | 17,022,673 | ||||
| 儲備 | 51,034,822 | 23.164% | 41,436,438 | 35,239,937 | 40,962,521 | 32,940,215 | ||||
| 其他 | 1,000,000 | -50.000% | 2,000,000 | 2,000,000 | 2,498,429 | 4,486,429 | ||||
| 股東資金 | 69,191,321 | 14.181% | 60,598,030 | 54,401,529 | 60,483,623 | 54,449,317 | ||||
| 非控股權益 | 42,849,422 | 11.496% | 38,431,404 | 33,352,955 | 29,213,945 | 16,855,847 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 112,040,743 | 13.139% | 99,029,434 | 87,754,484 | 89,697,568 | 71,305,164 | |||||
承擔及或然負債
| 2024/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | 2020/12 人民幣(千¥) | |
| 承擔 | -- | -- | 6,384,594 | 3,642,628 | 2,236,374 | 2,199,154 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為07/05/2025 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) (千) | RMB 12,334,045 |
| 增長率 | 85.934% |
| 每股盈利/(虧損) | RMB 0.723 |
| 每股帳面資產淨值 (¥) | RMB 3.975 |
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