02068 中鋁國際
公司資料 - 財務狀況表
中鋁國際工程股份有限公司 股票編號: 02068
CHINA ALUMINUM INTERNATIONAL ENGINEERING CORPORATION LIMITED 集團網址: http://zlgj.chinalco.com.cn
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987,958-0.792%995,846766,966574,943570,835
物業、廠房、設備及其他2,385,428-2.579%2,448,5702,486,0852,508,8562,606,764
租賃土地541,743-10.007%601,985622,515613,696638,945
無形資產775,5221.287%765,670732,721662,369601,173
聯營公司及共同控制公司權益742,0430.232%740,328754,306750,758739,610
其他非流動資產3,045,294-2.743%3,131,1673,465,2304,099,31716,374,729
8,477,988-2.367%8,683,5668,827,8239,209,93921,532,055
存貨2,553,8349.644%2,329,2022,229,4462,854,9542,518,257
 
流動資產
現金及銀行結存3,161,890-19.918%3,948,2974,061,2907,673,5287,649,761
其他流動資產26,232,1000.140%26,195,46225,825,24427,653,79728,322,683
持作出售資產0--0000
31,947,824-1.617%32,472,96132,115,98038,182,27938,490,701
 
流動負債
其他流動負債24,259,995-2.330%24,838,67126,809,81830,973,30830,881,637
持作出售資產相關負債0--0000
24,259,995-2.330%24,838,67126,809,81830,973,30830,881,637
流動資產淨值7,687,8290.701%7,634,2905,306,1627,208,9717,609,065
資產總額減流動負債16,165,817-0.932%16,317,85614,133,98516,418,91029,141,120
 
非流動負債
7,226,263-3.299%7,472,7916,879,4855,962,92212,776,397
 
資本及儲備
   股本2,987,8360.067%2,985,8362,959,0672,959,0672,959,067
   儲備(88,132)-47.524%(167,947)(684,446)2,137,6762,077,065
   其他3,764,5200.000%3,764,5204,741,9202,433,6852,498,585
股東資金6,664,2241.243%6,582,4097,016,5417,530,4287,534,716
非控股權益2,275,3300.560%2,262,656237,9592,925,5608,830,006
其他0--0000
8,939,5541.068%8,845,0657,254,50010,455,98816,364,723
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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