02579 中偉新材
公司資料 - 財務狀況表
中偉新材料股份有限公司 股票編號: 02579
CNGR ADVANCED MATERIAL CO., LTD. 集團網址: http://www.cngrgf.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¥)
 
投資物業0--000
物業、廠房、設備及其他29,996,5443.460%28,993,39124,074,79814,796,535
租賃土地1,776,032-0.945%1,792,9671,786,2521,479,149
無形資產2,690,96829.779%2,073,4951,378,7301,341,712
聯營公司及共同控制公司權益4,143,1572.006%4,061,6832,175,682270,022
其他非流動資產2,162,653-4.104%2,255,2112,628,8553,225,138
40,769,3544.065%39,176,74732,044,31721,112,556
存貨10,226,7514.075%9,826,3647,929,0739,620,205
 
流動資產
現金及銀行結存9,645,273-4.350%10,083,95610,397,46612,979,249
其他流動資產14,052,7271.772%13,808,11211,640,1109,990,905
持作出售資產0--000
33,924,7510.612%33,718,43229,966,64932,590,359
 
流動負債
其他流動負債26,487,31210.183%24,039,46716,482,20117,590,661
持作出售資產相關負債0--000
26,487,31210.183%24,039,46716,482,20117,590,661
流動資產淨值7,437,439-23.159%9,678,96513,484,44814,999,698
資產總額減流動負債48,206,793-1.328%48,855,71245,528,76536,112,254
 
非流動負債
18,777,198-3.046%19,367,14517,605,07215,768,120
 
資本及儲備
   股本938,0290.100%937,090669,824670,634
   儲備19,401,7571.032%19,203,66219,157,59815,852,305
   其他0--000
股東資金20,339,7860.988%20,140,75219,827,42216,522,939
非控股權益9,089,809-2.760%9,347,8158,096,2713,821,195
其他0--000
29,429,595-0.200%29,488,56727,923,69320,344,134
 
承擔及或然負債
承擔2,894,208157.729%1,122,9662,545,0602,435,503
或然負債0--000
 

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