03788 罕王黃金
公司資料 - 財務狀況表
罕王黃金國際有限公司 股票編號: 03788
HANKING GOLD INTERNATIONAL LIMITED 集團網址: http://www.hankinggold.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738,30211.989%659,263654,085736,243822,384
租賃土地186,009-3.369%192,495194,559192,259200,378
無形資產904,7791.260%893,521488,787773,697624,901
聯營公司及共同控制公司權益9,6610.656%9,5988,08818,53634,556
其他非流動資產182,47626.690%144,033316,536229,227101,908
2,021,2276.441%1,898,9101,662,0551,949,9621,784,127
存貨190,566-19.649%237,167261,314232,356395,029
 
流動資產
現金及銀行結存482,43618.953%405,568358,128270,258134,411
其他流動資產1,988,81232.763%1,498,018968,7541,161,9831,049,237
持作出售資產0--0341,69700
2,661,81424.340%2,140,7531,929,8931,664,5971,578,677
 
流動負債
其他流動負債1,614,758-13.957%1,876,6931,992,7482,054,5301,956,435
持作出售資產相關負債0--075,94200
1,614,758-13.957%1,876,6932,068,6902,054,5301,956,435
流動資產淨值1,047,056296.522%264,060(138,797)(389,933)(377,758)
資產總額減流動負債3,068,28341.855%2,162,9701,523,2581,560,0291,406,369
 
非流動負債
472,871112.028%223,02381,656109,472125,033
 
資本及儲備
   股本203,20521.640%167,055160,203160,203160,203
   儲備2,396,77143.260%1,673,0221,274,5881,243,7151,114,157
   其他0--0000
股東資金2,599,97641.297%1,840,0771,434,7911,403,9181,274,360
非控股權益(4,564)--99,8706,81146,6396,976
其他0--0000
2,595,41233.788%1,939,9471,441,6021,450,5571,281,336
 
承擔及或然負債
承擔----236,60841,54422,6513,840
或然負債----0000
 

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