01090 大明國際
公司資料 - 財務狀況表
大明國際控股有限公司 股票編號: 01090
DA MING INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.dmssc.net
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業1,371-16.300%1,6381,9051,1301,724
物業、廠房、設備及其他4,900,870-4.305%5,121,3685,200,5145,018,9004,805,389
租賃土地515,316-1.160%521,364540,228532,750546,500
無形資產15,899-20.453%19,98723,93724,28121,031
聯營公司及共同控制公司權益0--0000
其他非流動資產322,7187.932%299,002220,041176,402115,342
5,756,174-3.474%5,963,3595,986,6255,753,4635,489,986
存貨3,597,406-5.869%3,821,7063,952,7583,518,4383,724,944
 
流動資產
現金及銀行結存109,181-29.053%153,891265,311406,856141,196
其他流動資產2,966,514-2.144%3,031,5192,984,1883,099,2702,602,308
持作出售資產0--0000
6,673,101-4.767%7,007,1167,202,2577,024,5646,468,448
 
流動負債
其他流動負債8,007,233-3.268%8,277,7117,764,5867,155,8076,441,181
持作出售資產相關負債0--0000
8,007,233-3.268%8,277,7117,764,5867,155,8076,441,181
流動資產淨值(1,334,132)5.001%(1,270,595)(562,329)(131,243)27,267
資產總額減流動負債4,422,042-5.769%4,692,7645,424,2965,622,2205,517,253
 
非流動負債
1,581,514-13.482%1,827,9662,143,0482,117,5351,767,860
 
資本及儲備
   股本109,0410.000%109,041109,041109,041109,041
   儲備2,383,776-1.451%2,418,8722,833,4513,056,4183,300,070
   其他0--0000
股東資金2,492,817-1.388%2,527,9132,942,4923,165,4593,409,111
非控股權益347,7113.214%336,885338,756339,226340,282
其他0--0000
2,840,528-0.847%2,864,7983,281,2483,504,6853,749,393
 
承擔及或然負債
承擔----139,630194,679315,637394,610
或然負債----0000
 

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