00323 馬鞍山鋼鐵股份
按盘价 
1.160 +0.030 (+2.655%) 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 | 55,197 | -3.516% | 57,208 | 60,812 | 62,505 | 64,698 |
| 物业、厂房、设备及其他 | 52,562,688 | 4.731% | 50,188,361 | 39,604,584 | 36,544,868 | 33,305,449 |
| 土地及其他租赁资产 | 1,927,026 | -4.014% | 2,007,606 | 2,295,924 | 2,177,849 | 2,287,302 |
| 无形资产 | 175,565 | 5.027% | 167,163 | 325 | 97,748 | 104,705 |
| 联营公司及共同控制公司权益 | 7,043,825 | 58.309% | 4,449,422 | 5,158,884 | 3,694,172 | 3,546,220 |
| 其他非流动资产 | 746,333 | 5.795% | 705,452 | 828,377 | 597,128 | 491,613 |
| 62,510,633 | 8.572% | 57,575,211 | 47,948,906 | 43,174,271 | 39,799,986 | |
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 | 9,918,290 | -3.185% | 10,244,542 | 12,463,005 | 10,900,294 | 10,947,850 | |
| 应收贸易帐款 | 3,108,881 | -6.085% | 3,310,298 | 1,574,028 | 1,043,606 | 1,092,930 | |
| 现金及银行结存 | 5,569,798 | -14.766% | 6,534,701 | 6,667,854 | 5,346,109 | 9,517,314 | |
| 其他流动资产 | 3,444,651 | -82.085% | 19,227,537 | 22,553,951 | 20,246,862 | 24,963,964 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 22,041,620 | -43.939% | 39,317,078 | 43,258,837 | 37,536,871 | 46,522,058 | ||
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 | 22,145,342 | -1.335% | 22,444,997 | 14,391,168 | 10,909,922 | 13,444,056 | ||
| 短期借贷及租赁 | 13,665,903 | 21.389% | 11,257,896 | 10,310,502 | 15,157,028 | 14,826,287 | ||
| 其他流动负债 | 8,243,371 | -59.687% | 20,448,672 | 22,113,446 | 17,130,278 | 21,806,204 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 44,054,616 | -18.646% | 54,151,565 | 46,815,117 | 43,197,228 | 50,076,547 | |||
| 流动资产净值 | (22,012,996) | 48.391% | (14,834,487) | (3,556,280) | (5,660,357) | (3,554,489) | ||
| 资产总额减流动负债 | 40,497,637 | -5.248% | 42,740,724 | 44,392,626 | 37,513,914 | 36,245,496 | ||
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 | 7,161,194 | -13.595% | 8,287,937 | 6,024,230 | 3,931,348 | 3,879,633 | |||
| 其他非流动负债 | 1,056,901 | -5.793% | 1,121,897 | 957,213 | 971,380 | 1,525,112 | |||
| 8,218,096 | -12.665% | 9,409,834 | 6,981,443 | 4,902,728 | 5,404,745 | ||||
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 | 7,746,938 | -0.370% | 7,775,731 | 7,700,681 | 7,700,681 | 7,700,681 | ||||
| 储备 | 20,021,645 | -6.545% | 21,423,938 | 25,052,178 | 20,685,444 | 19,232,481 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 27,768,583 | -4.901% | 29,199,669 | 32,752,859 | 28,386,125 | 26,933,162 | ||||
| 非控股权益 | 4,510,959 | 9.192% | 4,131,221 | 4,658,325 | 4,225,061 | 3,907,590 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 32,279,541 | -3.154% | 33,330,890 | 37,411,183 | 32,611,186 | 30,840,752 | |||||
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 | 3,774,426 | 16.837% | 3,230,500 | 6,420,302 | 5,476,381 | 6,152,490 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/11/2024 16:26 |
| 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 -1,144,780 |
| 增长率 | -48.791% |
| 每股盈利/(亏损) | RMB -0.149 |
| 每股账面资产净值 (¥) | RMB 3.435 |