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
2025/12 - 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----995,846,000766,966,000574,943,000570,834,584
物業、廠房、設備及其他----2,448,570,0002,486,085,0002,508,856,0002,606,763,628
租賃土地----601,985,000622,515,000613,696,000638,945,133
無形資產----765,670,000732,721,000662,369,000601,173,417
聯營公司及共同控制公司權益----740,328,000754,306,000750,758,000739,610,025
其他非流動資產----3,131,167,0003,465,230,0004,099,317,00016,374,728,665
----8,683,566,0008,827,823,0009,209,939,00021,532,055,453
存貨----2,329,202,0002,229,446,0002,854,954,0002,518,257,189
 
流動資產
現金及銀行結存----3,948,297,0004,061,290,0007,673,528,0007,649,761,265
其他流動資產----26,195,462,00025,825,244,00027,653,797,00028,322,682,754
持作出售資產----0000
----32,472,961,00032,115,980,00038,182,279,00038,490,701,208
 
流動負債
其他流動負債----24,838,671,00026,809,818,00030,973,308,00030,881,636,526
持作出售資產相關負債----0000
----24,838,671,00026,809,818,00030,973,308,00030,881,636,526
流動資產淨值----7,634,290,0005,306,162,0007,208,971,0007,609,064,682
資產總額減流動負債----16,317,856,00014,133,985,00016,418,910,00029,141,120,134
 
非流動負債
----7,472,791,0006,879,485,0005,962,922,00012,776,397,462
 
資本及儲備
   股本----2,985,836,0002,959,067,0002,959,067,0002,959,066,667
   儲備----(167,947,000)(684,446,000)2,137,676,0002,077,064,665
   其他----3,764,520,0004,741,920,0002,433,685,0002,498,584,906
股東資金----6,582,409,0007,016,541,0007,530,428,0007,534,716,238
非控股權益----2,262,656,000237,959,0002,925,560,0008,830,006,434
其他----0000
----8,845,065,0007,254,500,00010,455,988,00016,364,722,672
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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