03339 中國龍工
公司資料 - 財務狀況表
中國龍工控股有限公司 股票編號: 03339
LONKING HOLDINGS LIMITED 集團網址: http://www.lonking.cn
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1,530,827-3.401%1,584,7231,760,2261,951,5642,097,096
租賃土地111,662-2.310%114,302119,476125,318130,228
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產2,418,06514.945%2,103,6741,131,9261,065,7771,577,715
4,060,5546.781%3,802,6993,011,6283,142,6593,805,039
存貨2,553,57713.164%2,256,5242,287,3102,876,5073,591,273
 
流動資產
現金及銀行結存3,724,179-14.677%4,364,8121,218,0493,470,7772,031,973
其他流動資產8,698,88234.005%6,491,4528,958,0086,133,5995,962,645
持作出售資產0--0000
14,976,63814.214%13,112,78812,463,36712,480,88311,585,891
 
流動負債
其他流動負債7,465,20240.185%5,325,2644,712,8685,591,4034,865,001
持作出售資產相關負債0--0000
7,465,20240.185%5,325,2644,712,8685,591,4034,865,001
流動資產淨值7,511,436-3.545%7,787,5247,750,4996,889,4806,720,890
資產總額減流動負債11,571,990-0.157%11,590,22310,762,12710,032,13910,525,929
 
非流動負債
95,585-11.673%108,21758,03450,619774,774
 
資本及儲備
   股本444,1160.000%444,116444,116444,116444,116
   儲備11,029,442-0.052%11,035,16210,257,2249,534,8909,304,629
   其他0--0000
股東資金11,473,558-0.050%11,479,27810,701,3409,979,0069,748,745
非控股權益2,8474.362%2,7282,7532,5142,410
其他0--0000
11,476,405-0.049%11,482,00610,704,0939,981,5209,751,155
 
承擔及或然負債
承擔------11,63527,21356,822
或然負債------000
 

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