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
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4,470,71735.269%3,305,0602,709,0192,382,6222,118,888
租賃土地185,825-1.939%189,499206,750171,301135,777
無形資產5,004,469345.097%1,124,355904,525978,4061,033,103
聯營公司及共同控制公司權益0--00026,206
其他非流動資產665,9838.662%612,896386,057339,267330,324
10,326,99497.389%5,231,8104,206,3513,871,5963,644,298
存貨2,974,25120.425%2,469,7971,632,9651,590,8751,280,758
 
流動資產
現金及銀行結存1,277,87555.961%819,357279,985256,724173,010
其他流動資產2,453,4746.068%2,313,1181,095,8431,116,9551,805,837
持作出售資產0--0000
6,705,60019.694%5,602,2723,008,7932,964,5543,259,605
 
流動負債
其他流動負債4,269,829-11.369%4,817,5173,025,3133,706,3224,498,321
持作出售資產相關負債0--0000
4,269,829-11.369%4,817,5173,025,3133,706,3224,498,321
流動資產淨值2,435,771210.386%784,755(16,520)(741,768)(1,238,716)
資產總額減流動負債12,762,765112.127%6,016,5654,189,8313,129,8282,405,582
 
非流動負債
3,226,172139.061%1,349,5211,031,647693,274507,000
 
資本及儲備
   股本275,8967.188%257,395248,695236,804172,850
   儲備7,559,75163.588%4,621,2153,137,0772,425,3471,931,543
   其他0--0000
股東資金7,835,64760.612%4,878,6103,385,7722,662,1512,104,393
非控股權益1,700,946--(211,566)(227,588)(225,597)(205,811)
其他0--0000
9,536,593104.339%4,667,0443,158,1842,436,5541,898,582
 
承擔及或然負債
承擔----32,89017,571376,043339,403
或然負債----0000
 

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