01812 晨鳴紙業
公司資料 - 財務狀況表
山東晨鳴紙業集團股份有限公司 股票編號: 01812
SHANDONG CHENMING PAPER HOLDINGS LIMITED 集團網址: http://www.chenmingpaper.com
非流動資產
2025/06 - 中期
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5,502,917-4.184%5,743,2356,049,2436,256,7236,473,538
物業、廠房、設備及其他31,097,582-4.164%32,448,90834,045,86634,356,60635,851,242
租賃土地1,857,162-1.850%1,892,1722,143,5251,986,5161,763,551
無形資產25,995-0.480%26,12061,87253,38453,498
聯營公司及共同控制公司權益3,621,265-8.808%3,971,0354,685,1994,277,0131,894,795
其他非流動資產3,220,680-8.939%3,536,8483,935,4594,651,3253,962,547
45,325,602-4.815%47,618,31850,921,16451,581,56849,999,171
存貨2,522,316-11.042%2,835,3894,958,1786,821,9165,282,632
 
流動資產
現金及銀行結存953,661-83.863%5,909,88012,124,83314,000,43514,119,783
其他流動資產5,897,296-17.471%7,145,70811,482,87811,897,09913,468,076
持作出售資產0--0000
9,373,274-41.015%15,890,97728,565,88932,719,45032,870,490
 
流動負債
其他流動負債39,520,245-9.858%43,842,33549,777,74651,898,74850,534,952
持作出售資產相關負債0--0000
39,520,245-9.858%43,842,33549,777,74651,898,74850,534,952
流動資產淨值(30,146,971)7.855%(27,951,358)(21,211,857)(19,179,299)(17,664,461)
資產總額減流動負債15,178,631-22.822%19,666,96129,709,30732,402,26932,334,710
 
非流動負債
7,483,5779.550%6,831,1908,611,4518,674,0159,759,674
 
資本及儲備
   股本2,934,5560.000%2,934,5562,956,8132,979,7422,984,208
   儲備2,384,207-61.678%6,221,54813,735,36215,108,82315,137,777
   其他0--00996,000996,000
股東資金5,318,763-41.910%9,156,10416,692,17519,084,56519,117,985
非控股權益2,376,291-35.421%3,679,6664,405,6814,643,6883,457,051
其他0--0000
7,695,054-40.050%12,835,77121,097,85623,728,25422,575,036
 
承擔及或然負債
承擔----298,489288,776184,833181,255
或然負債----0000
 

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.