02198 中國三江化工
公司資料 - 財務狀況表
中國三江精細化工有限公司 股票編號: 02198
CHINA SANJIANG FINE CHEMICALS COMPANY LIMITED 集團網址: http://www.chinasanjiangfinechemicals.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75,228-1.801%76,60879,36982,12984,890
物業、廠房、設備及其他12,823,982-1.983%13,083,42113,007,73510,398,1286,718,898
租賃土地673,008-3.021%693,976744,421692,276709,690
無形資產30,422-14.072%35,40447,008181,710202,728
聯營公司及共同控制公司權益0--0000
其他非流動資產461,033-5.590%488,332839,6771,985,2353,044,434
14,063,673-2.184%14,377,74114,718,21013,339,47810,760,640
存貨2,252,834-17.245%2,722,2951,949,9531,067,3721,060,297
 
流動資產
現金及銀行結存822,54745.757%564,328364,150217,493593,708
其他流動資產5,432,18122.305%4,441,5073,969,4593,634,2531,863,602
持作出售資產0--0000
8,507,56210.086%7,728,1306,283,5624,919,1183,517,607
 
流動負債
其他流動負債14,423,2105.322%13,694,42712,419,63710,608,8217,539,114
持作出售資產相關負債0--0000
14,423,2105.322%13,694,42712,419,63710,608,8217,539,114
流動資產淨值(5,915,648)-0.849%(5,966,297)(6,136,075)(5,689,703)(4,021,507)
資產總額減流動負債8,148,025-3.132%8,411,4448,582,1357,649,7756,739,133
 
非流動負債
2,952,214-16.074%3,517,6564,220,7933,324,0801,998,567
 
資本及儲備
   股本102,6620.000%102,662102,662102,662102,662
   儲備5,110,2396.262%4,809,1074,278,0514,195,0614,563,358
   其他0--0000
股東資金5,212,9016.131%4,911,7694,380,7134,297,7234,666,020
非控股權益(17,090)-4.955%(17,981)(19,371)27,97274,546
其他0--0000
5,195,8116.172%4,893,7884,361,3424,325,6954,740,566
 
承擔及或然負債
承擔----4,510,2861,115,4712,448,7222,632,261
或然負債----0000
 

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