02002 陽光紙業
公司資料 - 財務狀況表
中國陽光紙業控股有限公司 股票編號: 02002
CHINA SUNSHINE PAPER HOLDINGS COMPANY LIMITED 集團網址: http://www.sunshinepaper.com.cn
非流動資產
2025/12 - 末期
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55,515-2.714%57,06459,40066,57666,215
物業、廠房、設備及其他6,284,74515.853%5,424,7445,506,8175,351,7705,103,415
租賃土地967,77817.645%822,629739,438733,632620,999
無形資產257,540417.710%49,74649,74649,74649,746
聯營公司及共同控制公司權益0--127,671146,643135,729179,816
其他非流動資產490,891-54.211%1,072,076943,1181,021,620856,127
8,056,4696.653%7,553,9307,445,1627,359,0736,876,318
存貨696,11737.436%506,501668,788900,7111,088,205
 
流動資產
現金及銀行結存1,058,062-6.810%1,135,3831,571,918851,179829,572
其他流動資產3,728,25228.007%2,912,5282,469,2672,993,4612,234,041
持作出售資產0--0000
5,482,43120.376%4,554,4124,709,9734,745,3514,151,818
 
流動負債
其他流動負債6,146,00118.660%5,179,4985,714,3495,982,7285,882,600
持作出售資產相關負債0--0000
6,146,00118.660%5,179,4985,714,3495,982,7285,882,600
流動資產淨值(663,570)6.157%(625,086)(1,004,376)(1,237,377)(1,730,782)
資產總額減流動負債7,392,8996.697%6,928,8446,440,7866,121,6965,145,536
 
非流動負債
2,080,91627.754%1,628,8441,479,4411,695,7661,061,107
 
資本及儲備
   股本94,5810.000%94,581100,44590,25680,944
   儲備4,745,693-0.264%4,758,2474,468,9934,001,6713,698,761
   其他0--0000
股東資金4,840,274-0.259%4,852,8284,569,4384,091,9273,779,705
非控股權益471,7095.487%447,172391,907334,003304,724
其他0--0000
5,311,9830.226%5,300,0004,961,3454,425,9304,084,429
 
承擔及或然負債
承擔----230,773287,605200,044528,648
或然負債----0000
 

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