01186 中國鐵建
公司資料 - 財務狀況表
中國鐵建股份有限公司 股票編號: 01186
CHINA RAILWAY CONSTRUCTION CORPORATION LIMITED 集團網址: http://www.crcc.cn
非流動資產
2025/06 - 中期
人民幣(M¥)
與去年末期
比較
2024/12
人民幣(M¥)
2023/12
人民幣(M¥)
2022/12
人民幣(M¥)
2021/12
人民幣(M¥)
投資物業15,774-1.303%15,98211,3999,8988,010
物業、廠房、設備及其他78,155-2.113%79,84179,08073,67970,442
租賃土地14,300-2.830%14,71614,31512,36612,849
無形資產121,10110.252%109,84062,61755,48361,679
聯營公司及共同控制公司權益153,546-0.284%153,984149,278127,98598,164
其他非流動資產374,8758.816%344,504281,576234,450193,428
757,7505.409%718,868598,267513,861444,570
存貨292,9752.397%286,116307,643299,819279,554
 
流動資產
現金及銀行結存180,479-2.813%185,703166,958158,425126,821
其他流動資產775,43115.365%672,155590,152551,750502,025
持作出售資產0--00590
1,248,8859.171%1,143,9751,064,7531,010,052908,400
 
流動負債
其他流動負債1,200,1147.851%1,112,754998,052934,638832,081
持作出售資產相關負債0--0000
1,200,1147.851%1,112,754998,052934,638832,081
流動資產淨值48,77156.215%31,22066,70075,41576,318
資產總額減流動負債806,5227.524%750,088664,967589,276520,889
 
非流動負債
375,93214.792%327,491247,847203,356174,396
 
資本及儲備
   股本13,5800.000%13,58013,58013,58013,580
   儲備255,5982.034%250,504236,795216,859191,956
   其他71,96212.148%64,16859,46359,96063,254
股東資金341,1403.927%328,251309,838290,398268,789
非控股權益89,449-5.190%94,346107,28295,52277,704
其他0--0000
430,5891.891%422,597417,120385,920346,493
 
承擔及或然負債
承擔----56,20973,51472,11657,391
或然負債----2,0552,4472,5542,660
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.