01787 山東黃金
按盘价 
31.260 +1.020 (+3.373%) 非流动资产
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 121,879 | -8.256% | 132,847 | 164,392 | 176,190 | 185,341 |
| 物业、厂房、设备及其他 | 65,887,876 | 6.941% | 61,611,390 | 50,357,955 | 37,028,403 | 31,597,991 |
| 土地及其他租赁资产 | 1,752,651 | 5.869% | 1,655,491 | 1,598,077 | 948,022 | 763,218 |
| 无形资产 | 58,503,826 | -1.237% | 59,236,682 | 44,463,835 | 22,229,837 | 22,315,559 |
| 联营公司及共同控制公司权益 | 2,604,294 | 3.061% | 2,526,933 | 2,521,951 | 1,988,901 | 1,953,628 |
| 其他非流动资产 | 7,635,985 | 6.859% | 7,145,883 | 7,280,451 | 7,444,725 | 7,952,465 |
| 136,506,512 | 3.172% | 132,309,226 | 106,386,661 | 69,816,078 | 64,768,202 | |
流动资产
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 6,904,356 | 1.241% | 6,819,746 | 8,848,047 | 4,092,280 | 2,983,757 | |
| 应收贸易帐款 | 509,276 | -17.451% | 616,935 | 720,342 | 203,866 | 127,418 | |
| 现金及银行结存 | 17,491,068 | 76.115% | 9,931,631 | 8,352,903 | 7,753,482 | 4,525,365 | |
| 其他流动资产 | 8,962,946 | -20.912% | 11,332,937 | 10,710,888 | 9,425,624 | 6,631,808 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 33,867,646 | 18.001% | 28,701,249 | 28,632,180 | 21,475,252 | 14,268,348 | ||
流动负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 18,017,993 | 168.812% | 6,702,821 | 6,544,336 | 5,204,300 | 3,044,411 | ||
| 短期借贷及租赁 | 39,599,356 | 20.599% | 32,835,661 | 27,980,540 | 9,845,137 | 9,845,997 | ||
| 其他流动负债 | 14,461,570 | -36.807% | 22,884,885 | 14,968,000 | 19,640,500 | 22,121,728 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 72,078,919 | 15.468% | 62,423,367 | 49,492,876 | 34,689,937 | 35,012,136 | |||
| 流动资产净值 | (38,211,273) | 13.312% | (33,722,118) | (20,860,696) | (13,214,685) | (20,743,788) | ||
| 资产总额减流动负债 | 98,295,240 | -0.296% | 98,587,108 | 85,525,965 | 56,601,393 | 44,024,414 | ||
非流动负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 25,673,717 | -16.465% | 30,734,063 | 23,319,692 | 13,691,975 | 5,430,417 | |||
| 其他非流动负债 | 8,241,889 | -11.342% | 9,296,248 | 8,908,559 | 6,093,496 | 6,633,118 | |||
| 33,915,606 | -15.275% | 40,030,311 | 32,228,251 | 19,785,471 | 12,063,535 | ||||
资本及储备
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 4,609,930 | 3.051% | 4,473,430 | 4,473,430 | 4,473,430 | 4,473,430 | ||||
| 储备 | 26,346,173 | 29.854% | 20,289,025 | 18,667,125 | 18,533,645 | 18,605,837 | ||||
| 其他 | 13,943,167 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 44,899,270 | 81.320% | 24,762,455 | 23,140,555 | 23,007,075 | 23,079,267 | ||||
| 非控股权益 | 19,480,364 | -6.582% | 20,853,004 | 20,218,782 | 3,871,319 | 2,632,225 | ||||
| 其他 | 0 | -- | 12,941,338 | 9,938,377 | 9,937,528 | 6,249,387 | ||||
| 64,379,633 | 9.944% | 58,556,797 | 53,297,714 | 36,815,922 | 31,960,879 | |||||
承担及或然负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | 1,270,448 | 39.185% | 912,774 | 1,305,503 | 1,281,516 | 831,567 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为27/03/2026 17:59 |
| 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 4,739,393 |
| 增长率 | 90.044% |
| 每股盈利/(亏损) | RMB 0.940 |
| 每股账面资产净值 (¥) | RMB 6.715 |