01812 晨鳴紙業
按盘价 
1.270 +0.020 (+1.600%) 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 | 6,049,243 | -3.316% | 6,256,723 | 6,473,538 | 5,943,160 | 5,082,362 |
| 物业、厂房、设备及其他 | 34,045,866 | -0.904% | 34,356,606 | 35,851,242 | 37,831,565 | 39,916,058 |
| 土地及其他租赁资产 | 2,143,525 | 7.904% | 1,986,516 | 1,763,551 | 1,949,439 | 1,922,711 |
| 无形资产 | 61,872 | 15.900% | 53,384 | 53,498 | 63,979 | 16,462 |
| 联营公司及共同控制公司权益 | 4,685,199 | 9.544% | 4,277,013 | 1,894,795 | 3,906,158 | 3,606,339 |
| 其他非流动资产 | 3,935,459 | -15.391% | 4,651,325 | 3,962,547 | 5,998,907 | 2,462,543 |
| 50,921,164 | -1.280% | 51,581,568 | 49,999,171 | 55,693,208 | 53,006,476 | |
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 | 4,958,178 | -27.320% | 6,821,916 | 5,282,632 | 5,135,293 | 4,774,430 | |
| 应收贸易帐款 | 3,340,519 | -5.975% | 3,552,807 | 3,044,674 | 2,586,296 | 14,728,748 | |
| 现金及银行结存 | 12,124,833 | -13.397% | 14,000,435 | 14,119,783 | 17,759,538 | 19,306,529 | |
| 其他流动资产 | 8,142,360 | -2.420% | 8,344,291 | 10,423,402 | 10,401,123 | 6,142,726 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 28,565,889 | -12.694% | 32,719,450 | 32,870,490 | 35,882,250 | 44,952,434 | ||
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 | 8,521,607 | 17.644% | 7,243,563 | 6,960,644 | 7,041,367 | 5,866,136 | ||
| 短期借贷及租赁 | 34,853,074 | -9.848% | 38,660,403 | 37,381,999 | 35,891,473 | 40,529,870 | ||
| 其他流动负债 | 6,403,065 | 6.811% | 5,994,783 | 6,192,309 | 8,113,394 | 6,302,763 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 49,777,746 | -4.087% | 51,898,748 | 50,534,952 | 51,046,235 | 52,698,769 | |||
| 流动资产净值 | (21,211,857) | 10.598% | (19,179,299) | (17,664,461) | (15,163,985) | (7,746,335) | ||
| 资产总额减流动负债 | 29,709,307 | -8.311% | 32,402,269 | 32,334,710 | 40,529,223 | 45,260,141 | ||
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 | 4,723,002 | 17.027% | 4,035,832 | 5,488,621 | 10,463,822 | 13,501,149 | |||
| 其他非流动负债 | 3,888,449 | -16.164% | 4,638,183 | 4,271,052 | 4,265,138 | 5,419,219 | |||
| 8,611,451 | -0.721% | 8,674,015 | 9,759,674 | 14,728,959 | 18,920,368 | ||||
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 | 2,956,813 | -0.769% | 2,979,742 | 2,984,208 | 7,461,708 | 7,382,108 | ||||
| 储备 | 13,735,362 | -9.090% | 15,108,823 | 15,137,777 | 15,819,261 | 14,799,636 | ||||
| 其他 | 0 | -- | 996,000 | 996,000 | 996,000 | 2,988,000 | ||||
| 股东资金 | 16,692,175 | -12.536% | 19,084,565 | 19,117,985 | 24,276,969 | 25,169,744 | ||||
| 非控股权益 | 4,405,681 | -5.125% | 4,643,688 | 3,457,051 | 1,523,295 | 1,170,029 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 21,097,856 | -11.086% | 23,728,254 | 22,575,036 | 25,800,264 | 26,339,773 | |||||
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 | 288,776 | 56.236% | 184,833 | 181,255 | 236,107 | 260,421 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/11/2024 16:46 |
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