03330 靈寶黃金
公司資料 - 財務狀況表
靈寶黃金集團股份有限公司 股票編號: 03330
LINGBAO GOLD GROUP COMPANY LTD. 集團網址: http://www.lbgold.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0--0000
物業、廠房、設備及其他2,878,9506.273%2,709,0192,382,6222,118,8882,177,332
租賃土地194,444-5.952%206,750171,301135,777118,505
無形資產1,054,83916.618%904,525978,4061,033,1031,093,152
聯營公司及共同控制公司權益0--0026,20628,620
其他非流動資產441,79314.437%386,057339,267330,324350,426
4,570,0268.646%4,206,3513,871,5963,644,2983,768,035
存貨1,814,35711.108%1,632,9651,590,8751,280,7581,518,855
 
流動資產
現金及銀行結存435,83555.664%279,985256,724173,010160,145
其他流動資產2,231,003103.588%1,095,8431,116,9551,805,8371,556,866
持作出售資產0--0000
4,481,19548.937%3,008,7932,964,5543,259,6053,235,866
 
流動負債
其他流動負債4,124,04236.318%3,025,3133,706,3224,498,3214,760,092
持作出售資產相關負債0--0000
4,124,04236.318%3,025,3133,706,3224,498,3214,760,092
流動資產淨值357,153--(16,520)(741,768)(1,238,716)(1,524,226)
資產總額減流動負債4,927,17917.599%4,189,8313,129,8282,405,5822,243,809
 
非流動負債
986,659-4.361%1,031,647693,274507,000495,613
 
資本及儲備
   股本257,3953.498%248,695236,804172,850172,850
   儲備3,903,86824.443%3,137,0772,425,3471,931,5431,756,181
   其他0--0000
股東資金4,161,26322.904%3,385,7722,662,1512,104,3931,929,031
非控股權益(220,743)-3.008%(227,588)(225,597)(205,811)(180,835)
其他0--0000
3,940,52024.772%3,158,1842,436,5541,898,5821,748,196
 
承擔及或然負債
承擔----17,571376,043339,403475,476
或然負債----0000
 

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