港股市場個股詳情

02212 高鵬礦業

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  • 0.135
  • -0.007-4.93%
未開盤 12/04 16:08 (北京)
1.42億總市值-6428市盈率TTM

高鵬礦業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(FY)2023/12/31
(Q6)2023/06/30
(FY)2022/12/31
(Q6)2022/06/30
(FY)2021/12/31
(Q6)2021/06/30
(FY)2020/12/31
(Q6)2020/06/30
(FY)2019/12/31
資產
流動資產
存貨
-0.75%53.1萬
-0.75%53.1萬
-58.37%53.5萬
-82.67%53.5萬
-17.04%128.5萬
759.89%308.7萬
-39.68%154.9萬
348.75%35.9萬
100.16%256.8萬
-97.93%8萬
應收賬款
----
----
--2.4萬
----
----
----
----
----
-11.78%557.2萬
-87.50%388.5萬
預付款按金及其他應收款
-31.08%489.5萬
30.60%504.1萬
175.16%710.2萬
-4.81%386萬
-73.42%258.1萬
-64.08%405.5萬
-46.09%971.1萬
469.58%1,128.9萬
-7.59%1,801.5萬
-91.40%198.2萬
現金及等價物
52.90%4,458.3萬
-58.07%1,309.2萬
-2.97%2,915.8萬
20.14%3,122.3萬
10.17%3,005.1萬
0.99%2,598.9萬
149.73%2,727.6萬
-19.32%2,573.4萬
-62.51%1,092.2萬
1,101.43%3,189.8萬
按公平值入損益金融資產-流動資產
-28.57%3萬
-67.65%3.3萬
-65.29%4.2萬
-12.07%10.2萬
-30.46%12.1萬
-62.34%11.6萬
-33.84%17.4萬
-83.45%30.8萬
-92.02%26.3萬
-78.79%186.1萬
流動資產合計
35.75%5,003.9萬
-47.66%1,869.7萬
8.29%3,686.1萬
7.44%3,572萬
-12.07%3,403.8萬
-11.79%3,324.7萬
3.67%3,871萬
-5.08%3,769萬
-37.27%3,734萬
-48.72%3,970.6萬
非流動資產
物業廠房及設備
23.31%1,534.2萬
27.09%1,601.8萬
-0.92%1,244.2萬
-1.97%1,260.4萬
-5.81%1,255.8萬
-6.93%1,285.7萬
39.18%1,333.3萬
47.49%1,381.5萬
-15.80%958萬
-20.94%936.7萬
預付款項
----
----
----
----
----
----
-68.29%3.9萬
-50.00%8.1萬
-77.22%12.3萬
-73.79%16.2萬
無形資產
404.48%1億
404.48%1億
0.00%1,987.3萬
0.00%1,987.3萬
-1.05%1,987.3萬
-3.00%1,987.3萬
-3.66%2,008.3萬
-3.41%2,048.7萬
-3.35%2,084.7萬
-3.91%2,121萬
非流動資產合計
217.34%1.17億
210.57%1.19億
10.34%3,687萬
12.62%3,836.6萬
-4.21%3,341.4萬
-3.32%3,406.8萬
8.47%3,488.4萬
4.79%3,523.8萬
-13.37%3,216.1萬
-2.64%3,362.7萬
總資產
126.56%1.67億
86.07%1.38億
9.31%7,373.1萬
10.06%7,408.6萬
-8.35%6,745.2萬
-7.70%6,731.5萬
5.89%7,359.4萬
-0.55%7,292.8萬
-28.09%6,950.1萬
-34.51%7,333.3萬
負債
流動負債
應付帳款
-1.00%49.6萬
1.44%49.2萬
-2.72%50.1萬
-54.07%48.5萬
-39.05%51.5萬
48.52%105.6萬
-44.04%84.5萬
46.00%71.1萬
208.79%151萬
1.46%48.7萬
應付稅項
----
-97.81%2.1萬
----
--96.1萬
55.56%1.4萬
----
--9,000
--2.5萬
----
----
應付關連方款項-流動負債
-98.22%1萬
1.47%55.4萬
-77.60%56.3萬
--54.6萬
--251.3萬
----
----
----
----
----
其他應付款及應計費用
417.16%2,377.9萬
78.11%985.5萬
-16.99%459.8萬
18.81%553.3萬
37.27%553.9萬
-23.51%465.7萬
-6.45%403.5萬
199.90%608.8萬
-31.21%431.3萬
-78.28%203萬
短期借款
-30.13%1,247.8萬
----
3,381.29%1,785.9萬
--772.7萬
--51.3萬
----
----
----
----
----
融資租賃負債-流動負債
-96.39%12.7萬
-43.31%186萬
619.02%351.6萬
374.13%328.1萬
-35.83%48.9萬
63.98%69.2萬
-51.22%76.2萬
-81.31%42.2萬
41.49%156.2萬
--225.8萬
流動負債合計
36.44%3,689萬
-31.03%1,278.2萬
182.14%2,703.7萬
189.35%1,853.3萬
69.58%958.3萬
-11.61%640.5萬
-23.48%565.1萬
51.75%724.6萬
-7.07%738.5萬
-66.04%477.5萬
淨流動資產
33.85%1,314.9萬
-65.58%591.5萬
-59.83%982.4萬
-35.97%1,718.7萬
-26.03%2,445.5萬
-11.83%2,684.2萬
10.36%3,305.9萬
-12.85%3,044.4萬
-41.92%2,995.5萬
-44.88%3,493.1萬
總資產減流動負債
178.74%1.3億
125.13%1.25億
-19.31%4,669.4萬
-8.79%5,555.3萬
-14.83%5,786.9萬
-7.27%6,091萬
9.38%6,794.3萬
-4.19%6,568.2萬
-29.97%6,211.6萬
-29.98%6,855.8萬
非流動負債
長期銀行貸款
--4,670.8萬
--5,812.4萬
----
----
----
----
----
----
----
----
應付關聯方款項-非流動負債
----
--738.5萬
----
----
----
----
----
----
----
----
融資租賃負債-非流動負債
----
----
--12.9萬
1,243.08%174.6萬
----
28.71%13萬
2,510.53%49.6萬
-73.70%10.1萬
-99.25%1.9萬
--38.4萬
遞延稅項負債
-77.48%33.2萬
-69.40%52.9萬
-10.77%147.4萬
3.16%172.9萬
-40.87%165.2萬
-42.11%167.6萬
-29.00%279.4萬
-27.82%289.5萬
-58.82%393.5萬
-57.31%401.1萬
撥備-非流動負債
6.49%169萬
6.51%163.5萬
6.72%158.7萬
6.75%153.5萬
6.75%148.7萬
6.76%143.8萬
6.74%139.3萬
6.74%134.7萬
6.79%130.5萬
6.77%126.2萬
非流動負債特殊專案
--2,573.9萬
--2,423.2萬
----
----
----
----
----
----
----
----
非流動負債合計
2,234.45%7,446.9萬
1,734.43%9,190.5萬
1.62%319萬
54.44%501萬
-32.97%313.9萬
-25.31%324.4萬
-10.95%468.3萬
-23.23%434.3萬
-60.45%525.9萬
-46.52%565.7萬
總負債
268.41%1.11億
344.66%1.05億
137.60%3,022.7萬
143.99%2,354.3萬
23.11%1,272.2萬
-16.74%964.9萬
-18.27%1,033.4萬
11.09%1,158.9萬
-40.48%1,264.4萬
-57.66%1,043.2萬
總資產減總負債
28.00%5,568.5萬
-34.39%3,316.2萬
-20.51%4,350.4萬
-12.35%5,054.3萬
-13.48%5,473萬
-5.99%5,766.6萬
11.26%6,326萬
-2.48%6,133.9萬
-24.59%5,685.7萬
-27.98%6,290.1萬
總權益及非流動負債
178.74%1.3億
125.13%1.25億
-19.31%4,669.4萬
-8.79%5,555.3萬
-14.83%5,786.9萬
-7.27%6,091萬
9.38%6,794.3萬
-4.19%6,568.2萬
-29.97%6,211.6萬
-29.98%6,855.8萬
權益
股本
22.67%432.3萬
0.00%352.4萬
0.00%352.4萬
0.00%352.4萬
0.00%352.4萬
0.00%352.4萬
14.16%352.4萬
14.16%352.4萬
0.00%308.7萬
0.00%308.7萬
儲備
28.39%5,136.2萬
-39.46%2,966.9萬
-24.72%4,000.5萬
-12.59%4,900.9萬
-13.65%5,314萬
-5.84%5,606.6萬
10.94%6,153.9萬
-3.16%5,954.2萬
-19.36%5,547.1萬
-23.14%6,148.8萬
股東權益
27.93%5,568.5萬
-36.81%3,319.3萬
-23.18%4,352.9萬
-11.84%5,253.3萬
-12.91%5,666.4萬
-5.51%5,959萬
11.11%6,506.3萬
-2.34%6,306.6萬
-18.53%5,855.8萬
-22.28%6,457.5萬
非控股權益
----
98.44%-3.1萬
98.71%-2.5萬
-3.43%-199萬
-7.27%-193.4萬
-11.41%-192.4萬
-6.00%-180.3萬
-3.17%-172.7萬
-148.28%-170.1萬
-139.44%-167.4萬
總權益
28.00%5,568.5萬
-34.39%3,316.2萬
-20.51%4,350.4萬
-12.35%5,054.3萬
-13.48%5,473萬
-5.99%5,766.6萬
11.26%6,326萬
-2.48%6,133.9萬
-24.59%5,685.7萬
-27.98%6,290.1萬
總權益及總負債
126.56%1.67億
86.07%1.38億
9.31%7,373.1萬
10.06%7,408.6萬
-8.35%6,745.2萬
-7.70%6,731.5萬
5.89%7,359.4萬
-0.55%7,292.8萬
-28.09%6,950.1萬
-34.51%7,333.3萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
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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無保留意見
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無保留意見
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無保留意見
會計師事務所
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利安達香港會計師事務所有限公司
--
利安達香港會計師事務所有限公司
--
利安達香港會計師事務所有限公司
--
利安達香港會計師事務所有限公司
--
安永會計師事務所
(Q6)2024/06/30(FY)2023/12/31(Q6)2023/06/30(FY)2022/12/31(Q6)2022/06/30(FY)2021/12/31(Q6)2021/06/30(FY)2020/12/31(Q6)2020/06/30(FY)2019/12/31
資產
流動資產
存貨 -0.75%53.1萬-0.75%53.1萬-58.37%53.5萬-82.67%53.5萬-17.04%128.5萬759.89%308.7萬-39.68%154.9萬348.75%35.9萬100.16%256.8萬-97.93%8萬
應收賬款 ----------2.4萬---------------------11.78%557.2萬-87.50%388.5萬
預付款按金及其他應收款 -31.08%489.5萬30.60%504.1萬175.16%710.2萬-4.81%386萬-73.42%258.1萬-64.08%405.5萬-46.09%971.1萬469.58%1,128.9萬-7.59%1,801.5萬-91.40%198.2萬
現金及等價物 52.90%4,458.3萬-58.07%1,309.2萬-2.97%2,915.8萬20.14%3,122.3萬10.17%3,005.1萬0.99%2,598.9萬149.73%2,727.6萬-19.32%2,573.4萬-62.51%1,092.2萬1,101.43%3,189.8萬
按公平值入損益金融資產-流動資產 -28.57%3萬-67.65%3.3萬-65.29%4.2萬-12.07%10.2萬-30.46%12.1萬-62.34%11.6萬-33.84%17.4萬-83.45%30.8萬-92.02%26.3萬-78.79%186.1萬
流動資產合計 35.75%5,003.9萬-47.66%1,869.7萬8.29%3,686.1萬7.44%3,572萬-12.07%3,403.8萬-11.79%3,324.7萬3.67%3,871萬-5.08%3,769萬-37.27%3,734萬-48.72%3,970.6萬
非流動資產
物業廠房及設備 23.31%1,534.2萬27.09%1,601.8萬-0.92%1,244.2萬-1.97%1,260.4萬-5.81%1,255.8萬-6.93%1,285.7萬39.18%1,333.3萬47.49%1,381.5萬-15.80%958萬-20.94%936.7萬
預付款項 -------------------------68.29%3.9萬-50.00%8.1萬-77.22%12.3萬-73.79%16.2萬
無形資產 404.48%1億404.48%1億0.00%1,987.3萬0.00%1,987.3萬-1.05%1,987.3萬-3.00%1,987.3萬-3.66%2,008.3萬-3.41%2,048.7萬-3.35%2,084.7萬-3.91%2,121萬
非流動資產合計 217.34%1.17億210.57%1.19億10.34%3,687萬12.62%3,836.6萬-4.21%3,341.4萬-3.32%3,406.8萬8.47%3,488.4萬4.79%3,523.8萬-13.37%3,216.1萬-2.64%3,362.7萬
總資產 126.56%1.67億86.07%1.38億9.31%7,373.1萬10.06%7,408.6萬-8.35%6,745.2萬-7.70%6,731.5萬5.89%7,359.4萬-0.55%7,292.8萬-28.09%6,950.1萬-34.51%7,333.3萬
負債
流動負債
應付帳款 -1.00%49.6萬1.44%49.2萬-2.72%50.1萬-54.07%48.5萬-39.05%51.5萬48.52%105.6萬-44.04%84.5萬46.00%71.1萬208.79%151萬1.46%48.7萬
應付稅項 -----97.81%2.1萬------96.1萬55.56%1.4萬------9,000--2.5萬--------
應付關連方款項-流動負債 -98.22%1萬1.47%55.4萬-77.60%56.3萬--54.6萬--251.3萬--------------------
其他應付款及應計費用 417.16%2,377.9萬78.11%985.5萬-16.99%459.8萬18.81%553.3萬37.27%553.9萬-23.51%465.7萬-6.45%403.5萬199.90%608.8萬-31.21%431.3萬-78.28%203萬
短期借款 -30.13%1,247.8萬----3,381.29%1,785.9萬--772.7萬--51.3萬--------------------
融資租賃負債-流動負債 -96.39%12.7萬-43.31%186萬619.02%351.6萬374.13%328.1萬-35.83%48.9萬63.98%69.2萬-51.22%76.2萬-81.31%42.2萬41.49%156.2萬--225.8萬
流動負債合計 36.44%3,689萬-31.03%1,278.2萬182.14%2,703.7萬189.35%1,853.3萬69.58%958.3萬-11.61%640.5萬-23.48%565.1萬51.75%724.6萬-7.07%738.5萬-66.04%477.5萬
淨流動資產 33.85%1,314.9萬-65.58%591.5萬-59.83%982.4萬-35.97%1,718.7萬-26.03%2,445.5萬-11.83%2,684.2萬10.36%3,305.9萬-12.85%3,044.4萬-41.92%2,995.5萬-44.88%3,493.1萬
總資產減流動負債 178.74%1.3億125.13%1.25億-19.31%4,669.4萬-8.79%5,555.3萬-14.83%5,786.9萬-7.27%6,091萬9.38%6,794.3萬-4.19%6,568.2萬-29.97%6,211.6萬-29.98%6,855.8萬
非流動負債
長期銀行貸款 --4,670.8萬--5,812.4萬--------------------------------
應付關聯方款項-非流動負債 ------738.5萬--------------------------------
融資租賃負債-非流動負債 ----------12.9萬1,243.08%174.6萬----28.71%13萬2,510.53%49.6萬-73.70%10.1萬-99.25%1.9萬--38.4萬
遞延稅項負債 -77.48%33.2萬-69.40%52.9萬-10.77%147.4萬3.16%172.9萬-40.87%165.2萬-42.11%167.6萬-29.00%279.4萬-27.82%289.5萬-58.82%393.5萬-57.31%401.1萬
撥備-非流動負債 6.49%169萬6.51%163.5萬6.72%158.7萬6.75%153.5萬6.75%148.7萬6.76%143.8萬6.74%139.3萬6.74%134.7萬6.79%130.5萬6.77%126.2萬
非流動負債特殊專案 --2,573.9萬--2,423.2萬--------------------------------
非流動負債合計 2,234.45%7,446.9萬1,734.43%9,190.5萬1.62%319萬54.44%501萬-32.97%313.9萬-25.31%324.4萬-10.95%468.3萬-23.23%434.3萬-60.45%525.9萬-46.52%565.7萬
總負債 268.41%1.11億344.66%1.05億137.60%3,022.7萬143.99%2,354.3萬23.11%1,272.2萬-16.74%964.9萬-18.27%1,033.4萬11.09%1,158.9萬-40.48%1,264.4萬-57.66%1,043.2萬
總資產減總負債 28.00%5,568.5萬-34.39%3,316.2萬-20.51%4,350.4萬-12.35%5,054.3萬-13.48%5,473萬-5.99%5,766.6萬11.26%6,326萬-2.48%6,133.9萬-24.59%5,685.7萬-27.98%6,290.1萬
總權益及非流動負債 178.74%1.3億125.13%1.25億-19.31%4,669.4萬-8.79%5,555.3萬-14.83%5,786.9萬-7.27%6,091萬9.38%6,794.3萬-4.19%6,568.2萬-29.97%6,211.6萬-29.98%6,855.8萬
權益
股本 22.67%432.3萬0.00%352.4萬0.00%352.4萬0.00%352.4萬0.00%352.4萬0.00%352.4萬14.16%352.4萬14.16%352.4萬0.00%308.7萬0.00%308.7萬
儲備 28.39%5,136.2萬-39.46%2,966.9萬-24.72%4,000.5萬-12.59%4,900.9萬-13.65%5,314萬-5.84%5,606.6萬10.94%6,153.9萬-3.16%5,954.2萬-19.36%5,547.1萬-23.14%6,148.8萬
股東權益 27.93%5,568.5萬-36.81%3,319.3萬-23.18%4,352.9萬-11.84%5,253.3萬-12.91%5,666.4萬-5.51%5,959萬11.11%6,506.3萬-2.34%6,306.6萬-18.53%5,855.8萬-22.28%6,457.5萬
非控股權益 ----98.44%-3.1萬98.71%-2.5萬-3.43%-199萬-7.27%-193.4萬-11.41%-192.4萬-6.00%-180.3萬-3.17%-172.7萬-148.28%-170.1萬-139.44%-167.4萬
總權益 28.00%5,568.5萬-34.39%3,316.2萬-20.51%4,350.4萬-12.35%5,054.3萬-13.48%5,473萬-5.99%5,766.6萬11.26%6,326萬-2.48%6,133.9萬-24.59%5,685.7萬-27.98%6,290.1萬
總權益及總負債 126.56%1.67億86.07%1.38億9.31%7,373.1萬10.06%7,408.6萬-8.35%6,745.2萬-7.70%6,731.5萬5.89%7,359.4萬-0.55%7,292.8萬-28.09%6,950.1萬-34.51%7,333.3萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
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--無保留意見--無保留意見--無保留意見
會計師事務所 --利安達香港會計師事務所有限公司--利安達香港會計師事務所有限公司--利安達香港會計師事務所有限公司--利安達香港會計師事務所有限公司--安永會計師事務所

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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