01618 中國中冶
公司資料 - 財務狀況表
中國冶金科工股份有限公司 股票編號: 01618
METALLURGICAL CORPORATION OF CHINA LTD. 集團網址: http://www.mccchina.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業8,320,7683.745%8,020,3907,871,8957,327,7975,641,674
物業、廠房、設備及其他32,917,3294.312%31,556,50729,488,46029,496,99929,599,730
租賃土地6,484,639-1.832%6,605,6386,852,3906,747,2816,716,802
無形資產27,776,78662.798%17,062,08916,088,45414,778,64011,409,956
聯營公司及共同控制公司權益38,078,7605.084%36,236,39531,863,69530,328,76625,676,955
其他非流動資產94,670,30321.392%77,987,26655,022,27342,475,02038,094,291
208,248,58517.344%177,468,285147,187,167131,154,503117,139,408
存貨75,593,134-5.598%80,075,51479,948,63161,847,52260,581,435
 
流動資產
現金及銀行結存52,558,85118.269%44,440,26945,485,41341,824,46453,095,827
其他流動資產471,615,18531.143%359,618,168312,771,616308,643,658275,576,293
持作出售資產0--0000
599,767,17023.885%484,133,951438,205,660412,315,644389,253,555
 
流動負債
其他流動負債573,629,90027.809%448,818,443385,844,649358,889,666331,791,251
持作出售資產相關負債0--0000
573,629,90027.809%448,818,443385,844,649358,889,666331,791,251
流動資產淨值26,137,270-25.989%35,315,50852,361,01153,425,97857,462,304
資產總額減流動負債234,385,85510.152%212,783,793199,548,178184,580,481174,601,712
 
非流動負債
52,049,98916.202%44,792,62837,630,61633,192,72234,246,405
 
資本及儲備
   股本20,723,6190.000%20,723,61920,723,61920,723,61920,723,619
   儲備81,719,4795.640%77,356,56371,892,64263,071,35856,668,019
   其他50,600,0006.751%47,400,00028,500,00023,700,00020,500,000
股東資金153,043,0985.199%145,480,182121,116,261107,494,97797,891,638
非控股權益29,292,76830.127%22,510,98340,801,30143,892,78242,463,669
其他0--0000
182,335,8668.539%167,991,165161,917,562151,387,759140,355,307
 
承擔及或然負債
承擔36,899,09533.169%27,708,44428,054,34128,354,20028,506,717
或然負債0--0000
 

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