02899 紫金礦業
公司資料 - 財務狀況表
紫金礦業集團股份有限公司 股票編號: 02899
ZIJIN MINING GROUP CO., LTD. 集團網址: http://www.zjky.cn
非流動資產
2025/12 - 末期
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546,47048.820%367,201327,296448,777117,473
物業、廠房、設備及其他159,091,05420.194%132,362,357117,392,69194,613,07774,145,208
租賃土地9,503,802-1.889%9,686,7538,746,3808,318,7926,433,502
無形資產83,061,96433.245%62,337,72362,113,24363,073,46543,035,631
聯營公司及共同控制公司權益53,496,03824.165%43,084,59631,632,27225,066,9369,628,232
其他非流動資產58,102,23516.594%49,833,06545,165,28534,878,63328,170,339
363,801,56222.216%297,671,696265,377,166226,399,680161,530,385
存貨39,612,52218.909%33,313,19929,289,61328,103,96419,308,801
 
流動資產
現金及銀行結存65,576,738106.926%31,690,88418,448,71720,243,73714,221,780
其他流動資產42,827,05126.203%33,934,95129,863,85831,296,75913,533,713
持作出售資產187,270--026,35200
148,203,58049.793%98,939,03577,628,54079,644,46047,064,293
 
流動負債
其他流動負債129,475,06229.755%99,784,31984,169,57671,169,90450,302,461
持作出售資產相關負債5,362--012,85700
129,480,42429.760%99,784,31984,182,43371,169,90450,302,461
流動資產淨值18,723,157--(845,284)(6,553,893)8,474,556(3,238,167)
資產總額減流動負債382,524,71928.872%296,826,411258,823,273234,874,236158,292,217
 
非流動負債
134,502,19712.936%119,095,682120,460,477110,418,79065,395,047
 
資本及儲備
   股本2,658,9730.045%2,657,7892,632,6572,632,9312,633,011
   儲備181,277,31633.762%135,522,061104,873,28686,309,84968,401,357
   其他1,605,6760.000%1,605,676000
股東資金185,541,96532.733%139,785,525107,505,94388,942,78071,034,368
非控股權益62,480,55664.660%37,945,20430,856,85335,512,66521,862,802
其他0--0000
248,022,52139.550%177,730,729138,362,796124,455,44692,897,171
 
承擔及或然負債
承擔4,812,01115.877%4,152,7016,878,7115,250,1404,510,151
或然負債3,307,13550.841%2,192,4682,121,9561,621,2942,197,715
 

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