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
2025/12 - 末期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
投資物業----5,743,235,2686,049,242,6966,256,723,1136,473,538,432
物業、廠房、設備及其他----32,448,907,92834,045,866,13534,356,605,57635,851,242,202
租賃土地----1,892,171,7952,143,524,5211,986,516,0631,763,551,417
無形資產----26,120,30261,872,22653,384,37353,497,599
聯營公司及共同控制公司權益----3,971,035,4124,685,199,3864,277,013,3701,894,794,764
其他非流動資產----3,536,847,5973,935,458,9624,651,325,2073,962,546,903
----47,618,318,30150,921,163,92651,581,567,70149,999,171,317
存貨----2,835,388,8024,958,178,0006,821,916,1605,282,631,922
 
流動資產
現金及銀行結存----5,909,879,81212,124,832,83114,000,434,98614,119,782,940
其他流動資產----7,145,708,22711,482,878,19611,897,098,56313,468,075,502
持作出售資產----0000
----15,890,976,84128,565,889,02832,719,449,70932,870,490,364
 
流動負債
其他流動負債----43,842,334,61149,777,746,10451,898,748,43150,534,951,787
持作出售資產相關負債----0000
----43,842,334,61149,777,746,10451,898,748,43150,534,951,787
流動資產淨值----(27,951,357,770)(21,211,857,076)(19,179,298,723)(17,664,461,423)
資產總額減流動負債----19,666,960,53129,709,306,85032,402,268,97832,334,709,894
 
非流動負債
----6,831,189,9058,611,451,0048,674,015,1589,759,673,680
 
資本及儲備
   股本----2,934,556,2002,956,813,2002,979,742,2002,984,208,200
   儲備----6,221,548,15913,735,361,99715,108,823,29515,137,777,106
   其他----00996,000,000996,000,000
股東資金----9,156,104,35916,692,175,19719,084,565,49519,117,985,306
非控股權益----3,679,666,2664,405,680,6494,643,688,3263,457,050,907
其他----0000
----12,835,770,62521,097,855,84623,728,253,82122,575,036,214
 
承擔及或然負債
承擔----298,488,760288,776,313184,833,000181,254,972
或然負債----0000
 

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