01258 中國有色礦業
公司資料 - 財務狀況表
中國有色礦業有限公司 股票編號: 01258
CHINA NONFERROUS MINING CORPORATION LIMITED 集團網址: http://www.cnmcl.net
非流動資產
2026/06 - 中期
美元(K$)
與去年末期
比較
2025/12
美元(K$)
2024/12
美元(K$)
2023/12
美元(K$)
2022/12
美元(K$)
投資物業0--0000
物業、廠房、設備及其他1,569,754-0.994%1,585,5091,469,1271,518,1211,591,299
租賃土地75,58214.954%65,75017,3201895,543
無形資產220,241171.306%81,17890,93799,481115,062
聯營公司及共同控制公司權益0--0000
其他非流動資產219,2456.653%205,568204,33573,94064,677
2,084,8227.576%1,938,0051,781,7191,691,7311,776,581
存貨661,563-10.247%737,092848,154861,271820,069
 
流動資產
現金及銀行結存2,016,56236.604%1,476,2121,018,662492,364732,923
其他流動資產991,11352.022%651,952505,872774,147693,086
持作出售資產0--0000
3,669,23828.060%2,865,2562,372,6882,127,7822,246,078
 
流動負債
其他流動負債1,500,43145.794%1,029,143860,8691,140,0411,123,813
持作出售資產相關負債0--0000
1,500,43145.794%1,029,143860,8691,140,0411,123,813
流動資產淨值2,168,80718.119%1,836,1131,511,819987,7411,122,265
資產總額減流動負債4,253,62912.705%3,774,1183,293,5382,679,4722,898,846
 
非流動負債
380,2825.182%361,548264,446192,869555,262
 
資本及儲備
   股本864,1990.000%864,199864,199740,119740,119
   儲備1,893,49916.752%1,621,8101,384,8691,102,267931,214
   其他0--0000
股東資金2,757,69810.929%2,486,0092,249,0681,842,3861,671,333
非控股權益1,115,64920.408%926,561780,024644,217672,251
其他0--0000
3,873,34713.502%3,412,5703,029,0922,486,6032,343,584
 
承擔及或然負債
承擔------103,6658,95619,707
或然負債------000
 

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