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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業1,67622.247%1,3711,6381,9051,130
物業、廠房、設備及其他4,909,6910.180%4,900,8705,121,3685,200,5145,018,900
租賃土地518,787-3.985%540,316524,399540,228532,750
無形資產12,858-19.127%15,89919,98723,93724,281
聯營公司及共同控制公司權益0--0000
其他非流動資產309,9534.110%297,718295,967220,041176,402
5,752,965-0.056%5,756,1745,963,3595,986,6255,753,463
存貨3,463,449-3.724%3,597,4063,821,7063,952,7583,518,438
 
流動資產
現金及銀行結存194,50178.145%109,181153,891265,311406,856
其他流動資產6,778,492128.500%2,966,5143,031,5192,984,1883,099,270
持作出售資產0--0000
10,436,44256.396%6,673,1017,007,1167,202,2577,024,564
 
流動負債
其他流動負債11,882,80548.401%8,007,2338,277,7117,764,5867,155,807
持作出售資產相關負債0--0000
11,882,80548.401%8,007,2338,277,7117,764,5867,155,807
流動資產淨值(1,446,363)8.412%(1,334,132)(1,270,595)(562,329)(131,243)
資產總額減流動負債4,306,602-2.611%4,422,0424,692,7645,424,2965,622,220
 
非流動負債
1,432,039-9.451%1,581,5141,827,9662,143,0482,117,535
 
資本及儲備
   股本109,0410.000%109,041109,041109,041109,041
   儲備2,407,5960.999%2,383,7762,418,8722,833,4513,056,418
   其他0--0000
股東資金2,516,6370.956%2,492,8172,527,9132,942,4923,165,459
非控股權益357,9262.938%347,711336,885338,756339,226
其他0--0000
2,874,5631.198%2,840,5282,864,7983,281,2483,504,685
 
承擔及或然負債
承擔----200,512139,630194,679315,637
或然負債----0000
 

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