02560 海螺材料科技
公司資料 - 財務狀況表
安徽海螺材料科技股份有限公司 股票編號: 02560
ANHUI CONCH MATERIAL TECHNOLOGY CO., LTD. 集團網址: http://www.conchmst.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他1,102,523-0.276%1,105,5741,010,0461,012,9901,003,521
租賃土地175,524-0.982%177,264185,798181,279165,268
無形資產36,314-3.268%37,54140,01342,54140,128
聯營公司及共同控制公司權益0--0000
其他非流動資產74,51498.033%37,62736,60326,60346,978
1,388,8752.273%1,358,0061,272,4601,263,4131,255,895
存貨153,7026.978%143,676101,519102,897118,597
 
流動資產
現金及銀行結存343,145-19.555%426,560131,387166,103131,757
其他流動資產972,281-1.436%986,450953,893813,057632,813
持作出售資產0--0000
1,469,128-5.625%1,556,6861,186,7991,082,057883,167
 
流動負債
其他流動負債1,068,310-1.301%1,082,3911,103,9361,098,5961,075,306
持作出售資產相關負債0--0000
1,068,310-1.301%1,082,3911,103,9361,098,5961,075,306
流動資產淨值400,818-15.492%474,29582,863(16,539)(192,139)
資產總額減流動負債1,789,693-2.325%1,832,3011,355,3231,246,8741,063,756
 
非流動負債
313,299-9.797%347,326258,935298,406417,275
 
資本及儲備
   股本579,8940.000%579,894434,920434,920361,560
   儲備746,744-6.092%795,191555,710430,037229,383
   其他0--0000
股東資金1,326,638-3.523%1,375,085990,630864,957590,943
非控股權益149,75636.278%109,890105,75883,51155,538
其他0--0000
1,476,394-0.578%1,484,9751,096,388948,468646,481
 
承擔及或然負債
承擔------121,98110,89033,729
或然負債------000
 

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