02610 南山鋁業國際
公司資料 - 財務狀況表
南山鋁業國際控股有限公司 股票編號: 02610
NANSHAN ALUMINIUM INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.nanshanintl.com
非流動資產
2026/06 - 中期
美元(K$)
與去年末期
比較
2025/12
美元(K$)
2024/12
美元(K$)
2023/12
美元(K$)
2022/12
美元(K$)
投資物業0--0000
物業、廠房、設備及其他1,382,526-0.986%1,396,289969,020869,594900,207
租賃土地42,538-8.996%46,74352,68954,52353,728
無形資產4,566-10.576%5,1064,6065,350411
聯營公司及共同控制公司權益0--0000
其他非流動資產92,6427.472%86,20148,9853503,924
1,522,272-0.786%1,534,3391,075,300929,817958,270
存貨184,522-13.015%212,13199,619129,88170,366
 
流動資產
現金及銀行結存666,746107.516%321,298454,152251,561219,748
其他流動資產122,661-32.116%180,69291,568126,70333,733
持作出售資產0--0000
973,92936.382%714,121645,339508,145323,847
 
流動負債
其他流動負債376,76315.839%325,247397,155148,633277,676
持作出售資產相關負債0--0000
376,76315.839%325,247397,155148,633277,676
流動資產淨值597,16653.563%388,874248,184359,51246,171
資產總額減流動負債2,119,43810.203%1,923,2131,323,4841,289,3291,004,441
 
非流動負債
31,19727.982%24,37629,12419,6898,932
 
資本及儲備
   股本0--00786,173704,460
   儲備2,053,50110.194%1,863,5381,264,225132,62516,410
   其他0--0000
股東資金2,053,50110.194%1,863,5381,264,225918,798720,870
非控股權益34,740-1.584%35,29930,135350,842274,639
其他0--0000
2,088,2419.975%1,898,8371,294,3601,269,640995,509
 
承擔及或然負債
承擔------269,211118,360109,559
或然負債------000
 

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