港股市場個股詳情

02099 中國黃金國際

添加自選
  • 41.400
  • -0.450-1.08%
未開盤 11/25 16:08 (北京)
164.12億總市值-94090市盈率TTM

中國黃金國際關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
存貨
-1.40%3億
-0.02%3.13億
-1.98%3.01億
-0.52%2.92億
2.81%3.04億
1.83%3.13億
2.47%3.08億
-2.19%2.93億
-5.04%2.96億
2.23%3.07億
應收賬款
-45.31%942.7萬
-41.94%843.6萬
48.76%1,634.4萬
95.87%1,707.6萬
86.01%1,723.6萬
27.46%1,453.1萬
-7.11%1,098.7萬
-66.36%871.8萬
-27.96%926.6萬
-30.84%1,140萬
預付款按金及其他應收款
-12.85%106.5萬
-31.99%291萬
-44.87%49.4萬
-58.15%33.9萬
-34.72%122.2萬
-0.21%427.9萬
-27.86%89.6萬
-39.42%81萬
-12.81%187.2萬
51.15%428.8萬
預繳及應收稅項
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--234.6萬
--233.6萬
--228.6萬
--208.9萬
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現金及等價物
129.56%2.29億
13.01%1.58億
-81.44%1.03億
-77.31%9,723.7萬
-75.03%9,982.6萬
-56.14%1.39億
56.18%5.53億
105.86%4.28億
32.05%4億
12.03%3.18億
定期存款-流動資產
--7,848.8萬
--1,403.2萬
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----
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已抵押存款
2.46%6,842.1萬
1.39%6,727.4萬
13,634.96%6,757.6萬
4,206.17%6,769.3萬
3,423.91%6,677.8萬
3,186.43%6,635.3萬
-89.19%49.2萬
-75.45%157.2萬
-88.58%189.5萬
-72.94%201.9萬
流動資產合計
39.70%6.87億
5.19%5.65億
-43.77%4.91億
-35.00%4.76億
-30.66%4.91億
-16.39%5.38億
29.93%8.73億
35.32%7.33億
9.71%7.09億
5.20%6.43億
非流動資產
物業廠房及設備
-3.03%14.24億
-2.67%14.24億
-6.20%14.59億
-6.16%14.82億
-5.39%14.68億
-11.93%14.63億
-12.43%15.56億
-12.46%15.79億
-12.09%15.52億
-7.48%16.61億
預付款項
2,767.90%3,091.6萬
1,268.87%1,613.9萬
981.46%1,627.6萬
4.49%76.8萬
34.41%107.8萬
162.58%117.9萬
35.46%150.5萬
-37.45%73.5萬
-74.78%80.2萬
-87.86%44.9萬
無形資產
-1.44%7.61億
-0.64%7.67億
-0.51%7.72億
-1.45%7.73億
-2.62%7.72億
-4.32%7.72億
-5.56%7.76億
-5.66%7.84億
-5.62%7.93億
-4.98%8.07億
其他非流動資產
-8.44%1,597.2萬
-9.40%1,570.5萬
-13.45%1,577.5萬
-12.13%1,580.2萬
-1.12%1,744.5萬
-7.12%1,733.4萬
-7.62%1,822.7萬
-8.46%1,798.4萬
-8.66%1,764.3萬
-3.74%1,866.3萬
非流動資產合計
-0.31%23.39億
0.19%23.33億
-2.34%23.7億
-4.21%23.59億
-3.54%23.46億
-9.23%23.28億
-9.69%24.27億
-9.33%24.62億
-9.41%24.32億
-5.89%25.65億
總資產
6.62%30.25億
1.13%28.98億
-13.30%28.61億
-11.27%28.35億
-9.66%28.38億
-10.67%28.66億
-1.76%33億
-1.91%31.95億
-5.70%31.41億
-3.86%32.08億
負債
流動負債
應付帳款
25.06%2.13億
6.06%1.98億
-23.44%1.61億
-27.43%1.58億
-20.68%1.71億
-16.81%1.87億
-8.73%2.1億
-1.76%2.18億
-12.88%2.15億
-10.24%2.25億
應付稅項
112.61%1,060.7萬
-8.72%448.8萬
-97.03%54.5萬
-78.64%304.1萬
-62.67%498.9萬
-70.84%491.7萬
-12.91%1,835.3萬
6.92%1,423.9萬
-7.07%1,336.6萬
-21.19%1,686.5萬
應付股利
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48.00%1.47億
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銀行貸款及透支
12.18%1.49億
11.59%1.48億
-63.74%1.46億
-64.08%1.44億
-68.67%1.33億
-69.09%1.32億
311.31%4.03億
309.37%4億
533.14%4.23億
259.36%4.28億
融資租賃負債-流動負債
-4.00%50.4萬
0.39%52萬
493.19%313.8萬
4.65%54萬
4.79%52.5萬
-1.15%51.8萬
-2.76%52.9萬
-3.19%51.6萬
396.04%50.1萬
413.73%52.4萬
流動負債合計
32.17%4.09億
9.78%3.58億
-60.98%3.12億
-52.18%3.05億
-53.59%3.09億
-52.22%3.26億
74.03%7.99億
85.83%6.39億
85.37%6.67億
67.99%6.83億
淨流動資產
52.51%2.78億
-1.91%2.07億
142.02%1.79億
81.64%1.71億
332.33%1.82億
624.20%2.11億
-65.22%7,400萬
-52.46%9,400.7萬
-85.30%4,210.8萬
-119.69%-4,027.1萬
總資產減流動負債
3.49%26.16億
0.02%25.4億
1.93%25.49億
-1.06%25.29億
2.18%25.28億
0.58%25.39億
-13.76%25.01億
-12.26%25.56億
-16.73%24.74億
-13.83%25.25億
非流動負債
長期銀行貸款
6.28%6.29億
5.16%6.2億
43.60%6.31億
37.19%5.95億
29.18%5.92億
21.62%5.9億
-49.95%4.39億
-50.34%4.34億
-54.44%4.58億
-52.16%4.85億
其他貸款-非流動負債
--2,854.1萬
--2,806.3萬
--2,818.9萬
--2,823.8萬
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融資租賃負債-非流動負債
-33.05%95.2萬
-34.97%92.6萬
-39.06%91.9萬
-37.57%93.7萬
-27.78%142.2萬
-31.27%142.4萬
-30.86%150.8萬
-31.08%150.1萬
618.61%196.9萬
597.64%207.2萬
遞延稅項負債
-2.77%1.03億
-2.20%1.06億
-18.67%9,980.7萬
-18.87%1.02億
-1.99%1.06億
2.33%1.08億
5.01%1.23億
5.72%1.25億
4.24%1.08億
0.60%1.05億
遞延收入-非流動負債
--1.9萬
-71.21%1.9萬
-93.75%1.9萬
-89.78%1.9萬
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-90.16%6.6萬
-68.03%30.4萬
-83.71%18.6萬
-83.11%21.6萬
-55.24%67.1萬
非流動負債特殊專案
20.02%1.12億
-15.62%7,691.5萬
-18.92%7,651.3萬
-17.73%7,592.4萬
16.61%9,355.6萬
9.13%9,115.8萬
8.60%9,436.8萬
8.43%9,228.5萬
-11.28%8,023.2萬
-6.52%8,353.5萬
非流動負債合計
10.22%8.74億
5.23%8.32億
27.06%8.36億
22.78%8.02億
22.22%7.93億
16.80%7.9億
-39.31%6.58億
-39.55%6.53億
-46.01%6.49億
-44.06%6.77億
總負債
16.39%12.83億
6.56%11.9億
-21.21%11.48億
-14.29%11.07億
-16.20%11.02億
-17.88%11.17億
-5.61%14.57億
-9.28%12.91億
-15.75%13.15億
-15.86%13.6億
總資產減總負債
0.41%17.42億
-2.34%17.08億
-7.05%17.13億
-9.23%17.28億
-4.95%17.35億
-5.36%17.49億
1.51%18.43億
3.82%19.03億
3.16%18.26億
7.41%18.48億
總權益及非流動負債
3.49%26.16億
0.02%25.4億
1.93%25.49億
-1.06%25.29億
2.18%25.28億
0.58%25.39億
-13.76%25.01億
-12.26%25.56億
-16.73%24.74億
-13.83%25.25億
權益
股本
0.00%12.29億
0.00%12.29億
0.00%12.29億
0.00%12.29億
0.00%12.29億
0.00%12.29億
0.00%12.29億
0.00%12.29億
0.00%12.29億
0.00%12.29億
儲備
74.91%1.15億
124.80%1.1億
18.78%1.1億
16.41%9,742.2萬
227.10%6,600.6萬
-27.07%4,876.2萬
-19.98%9,259.1萬
-20.06%8,369.2萬
-71.08%2,017.9萬
-7.27%6,685.7萬
保留溢利
-10.46%3.76億
-22.93%3.48億
-29.57%3.53億
-33.41%3.8億
-24.78%4.2億
-15.44%4.52億
10.63%5.01億
18.47%5.71億
23.04%5.58億
32.72%5.34億
股東權益
0.32%17.2億
-2.47%16.87億
-7.18%16.92億
-9.40%17.07億
-5.11%17.15億
-5.49%17.29億
1.39%18.23億
3.75%18.84億
3.13%18.07億
7.42%18.3億
非控股權益
8.06%2,214萬
9.23%2,138.9萬
4.81%2,085.8萬
7.36%2,088.3萬
11.66%2,048.8萬
7.94%1,958.2萬
13.07%1,990.1萬
11.34%1,945.1萬
6.49%1,834.9萬
6.90%1,814.1萬
總權益
0.41%17.42億
-2.34%17.08億
-7.05%17.13億
-9.23%17.28億
-4.95%17.35億
-5.36%17.49億
1.51%18.43億
3.82%19.03億
3.16%18.26億
7.41%18.48億
總權益及總負債
6.62%30.25億
1.13%28.98億
-13.30%28.61億
-11.27%28.35億
-9.66%28.38億
-10.67%28.66億
-1.76%33億
-1.91%31.95億
-5.70%31.41億
-3.86%32.08億
貨幣單位
美元
美元
美元
美元
美元
美元
美元
美元
美元
美元
會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
國際會計準則
審計意見
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無保留意見
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無保留意見
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會計師事務所
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德勤·關黃陳方會計師行
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德勤·關黃陳方會計師行
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
存貨 -1.40%3億-0.02%3.13億-1.98%3.01億-0.52%2.92億2.81%3.04億1.83%3.13億2.47%3.08億-2.19%2.93億-5.04%2.96億2.23%3.07億
應收賬款 -45.31%942.7萬-41.94%843.6萬48.76%1,634.4萬95.87%1,707.6萬86.01%1,723.6萬27.46%1,453.1萬-7.11%1,098.7萬-66.36%871.8萬-27.96%926.6萬-30.84%1,140萬
預付款按金及其他應收款 -12.85%106.5萬-31.99%291萬-44.87%49.4萬-58.15%33.9萬-34.72%122.2萬-0.21%427.9萬-27.86%89.6萬-39.42%81萬-12.81%187.2萬51.15%428.8萬
預繳及應收稅項 ------234.6萬--233.6萬--228.6萬--208.9萬--------------------
現金及等價物 129.56%2.29億13.01%1.58億-81.44%1.03億-77.31%9,723.7萬-75.03%9,982.6萬-56.14%1.39億56.18%5.53億105.86%4.28億32.05%4億12.03%3.18億
定期存款-流動資產 --7,848.8萬--1,403.2萬--------------------------------
已抵押存款 2.46%6,842.1萬1.39%6,727.4萬13,634.96%6,757.6萬4,206.17%6,769.3萬3,423.91%6,677.8萬3,186.43%6,635.3萬-89.19%49.2萬-75.45%157.2萬-88.58%189.5萬-72.94%201.9萬
流動資產合計 39.70%6.87億5.19%5.65億-43.77%4.91億-35.00%4.76億-30.66%4.91億-16.39%5.38億29.93%8.73億35.32%7.33億9.71%7.09億5.20%6.43億
非流動資產
物業廠房及設備 -3.03%14.24億-2.67%14.24億-6.20%14.59億-6.16%14.82億-5.39%14.68億-11.93%14.63億-12.43%15.56億-12.46%15.79億-12.09%15.52億-7.48%16.61億
預付款項 2,767.90%3,091.6萬1,268.87%1,613.9萬981.46%1,627.6萬4.49%76.8萬34.41%107.8萬162.58%117.9萬35.46%150.5萬-37.45%73.5萬-74.78%80.2萬-87.86%44.9萬
無形資產 -1.44%7.61億-0.64%7.67億-0.51%7.72億-1.45%7.73億-2.62%7.72億-4.32%7.72億-5.56%7.76億-5.66%7.84億-5.62%7.93億-4.98%8.07億
其他非流動資產 -8.44%1,597.2萬-9.40%1,570.5萬-13.45%1,577.5萬-12.13%1,580.2萬-1.12%1,744.5萬-7.12%1,733.4萬-7.62%1,822.7萬-8.46%1,798.4萬-8.66%1,764.3萬-3.74%1,866.3萬
非流動資產合計 -0.31%23.39億0.19%23.33億-2.34%23.7億-4.21%23.59億-3.54%23.46億-9.23%23.28億-9.69%24.27億-9.33%24.62億-9.41%24.32億-5.89%25.65億
總資產 6.62%30.25億1.13%28.98億-13.30%28.61億-11.27%28.35億-9.66%28.38億-10.67%28.66億-1.76%33億-1.91%31.95億-5.70%31.41億-3.86%32.08億
負債
流動負債
應付帳款 25.06%2.13億6.06%1.98億-23.44%1.61億-27.43%1.58億-20.68%1.71億-16.81%1.87億-8.73%2.1億-1.76%2.18億-12.88%2.15億-10.24%2.25億
應付稅項 112.61%1,060.7萬-8.72%448.8萬-97.03%54.5萬-78.64%304.1萬-62.67%498.9萬-70.84%491.7萬-12.91%1,835.3萬6.92%1,423.9萬-7.07%1,336.6萬-21.19%1,686.5萬
應付股利 ------------------------48.00%1.47億------------
銀行貸款及透支 12.18%1.49億11.59%1.48億-63.74%1.46億-64.08%1.44億-68.67%1.33億-69.09%1.32億311.31%4.03億309.37%4億533.14%4.23億259.36%4.28億
融資租賃負債-流動負債 -4.00%50.4萬0.39%52萬493.19%313.8萬4.65%54萬4.79%52.5萬-1.15%51.8萬-2.76%52.9萬-3.19%51.6萬396.04%50.1萬413.73%52.4萬
流動負債合計 32.17%4.09億9.78%3.58億-60.98%3.12億-52.18%3.05億-53.59%3.09億-52.22%3.26億74.03%7.99億85.83%6.39億85.37%6.67億67.99%6.83億
淨流動資產 52.51%2.78億-1.91%2.07億142.02%1.79億81.64%1.71億332.33%1.82億624.20%2.11億-65.22%7,400萬-52.46%9,400.7萬-85.30%4,210.8萬-119.69%-4,027.1萬
總資產減流動負債 3.49%26.16億0.02%25.4億1.93%25.49億-1.06%25.29億2.18%25.28億0.58%25.39億-13.76%25.01億-12.26%25.56億-16.73%24.74億-13.83%25.25億
非流動負債
長期銀行貸款 6.28%6.29億5.16%6.2億43.60%6.31億37.19%5.95億29.18%5.92億21.62%5.9億-49.95%4.39億-50.34%4.34億-54.44%4.58億-52.16%4.85億
其他貸款-非流動負債 --2,854.1萬--2,806.3萬--2,818.9萬--2,823.8萬------------------------
融資租賃負債-非流動負債 -33.05%95.2萬-34.97%92.6萬-39.06%91.9萬-37.57%93.7萬-27.78%142.2萬-31.27%142.4萬-30.86%150.8萬-31.08%150.1萬618.61%196.9萬597.64%207.2萬
遞延稅項負債 -2.77%1.03億-2.20%1.06億-18.67%9,980.7萬-18.87%1.02億-1.99%1.06億2.33%1.08億5.01%1.23億5.72%1.25億4.24%1.08億0.60%1.05億
遞延收入-非流動負債 --1.9萬-71.21%1.9萬-93.75%1.9萬-89.78%1.9萬-----90.16%6.6萬-68.03%30.4萬-83.71%18.6萬-83.11%21.6萬-55.24%67.1萬
非流動負債特殊專案 20.02%1.12億-15.62%7,691.5萬-18.92%7,651.3萬-17.73%7,592.4萬16.61%9,355.6萬9.13%9,115.8萬8.60%9,436.8萬8.43%9,228.5萬-11.28%8,023.2萬-6.52%8,353.5萬
非流動負債合計 10.22%8.74億5.23%8.32億27.06%8.36億22.78%8.02億22.22%7.93億16.80%7.9億-39.31%6.58億-39.55%6.53億-46.01%6.49億-44.06%6.77億
總負債 16.39%12.83億6.56%11.9億-21.21%11.48億-14.29%11.07億-16.20%11.02億-17.88%11.17億-5.61%14.57億-9.28%12.91億-15.75%13.15億-15.86%13.6億
總資產減總負債 0.41%17.42億-2.34%17.08億-7.05%17.13億-9.23%17.28億-4.95%17.35億-5.36%17.49億1.51%18.43億3.82%19.03億3.16%18.26億7.41%18.48億
總權益及非流動負債 3.49%26.16億0.02%25.4億1.93%25.49億-1.06%25.29億2.18%25.28億0.58%25.39億-13.76%25.01億-12.26%25.56億-16.73%24.74億-13.83%25.25億
權益
股本 0.00%12.29億0.00%12.29億0.00%12.29億0.00%12.29億0.00%12.29億0.00%12.29億0.00%12.29億0.00%12.29億0.00%12.29億0.00%12.29億
儲備 74.91%1.15億124.80%1.1億18.78%1.1億16.41%9,742.2萬227.10%6,600.6萬-27.07%4,876.2萬-19.98%9,259.1萬-20.06%8,369.2萬-71.08%2,017.9萬-7.27%6,685.7萬
保留溢利 -10.46%3.76億-22.93%3.48億-29.57%3.53億-33.41%3.8億-24.78%4.2億-15.44%4.52億10.63%5.01億18.47%5.71億23.04%5.58億32.72%5.34億
股東權益 0.32%17.2億-2.47%16.87億-7.18%16.92億-9.40%17.07億-5.11%17.15億-5.49%17.29億1.39%18.23億3.75%18.84億3.13%18.07億7.42%18.3億
非控股權益 8.06%2,214萬9.23%2,138.9萬4.81%2,085.8萬7.36%2,088.3萬11.66%2,048.8萬7.94%1,958.2萬13.07%1,990.1萬11.34%1,945.1萬6.49%1,834.9萬6.90%1,814.1萬
總權益 0.41%17.42億-2.34%17.08億-7.05%17.13億-9.23%17.28億-4.95%17.35億-5.36%17.49億1.51%18.43億3.82%19.03億3.16%18.26億7.41%18.48億
總權益及總負債 6.62%30.25億1.13%28.98億-13.30%28.61億-11.27%28.35億-9.66%28.38億-10.67%28.66億-1.76%33億-1.91%31.95億-5.70%31.41億-3.86%32.08億
貨幣單位 美元美元美元美元美元美元美元美元美元美元
會計準則 國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則國際會計準則
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------德勤·關黃陳方會計師行------德勤·關黃陳方會計師行----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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