03833 新疆新鑫礦業
公司資料 - 財務狀況表
新疆新鑫礦業股份有限公司 股票編號: 03833
XINJIANG XINXIN MINING INDUSTRY CO., LTD. 集團網址: http://kunlun.wsfg.hk
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213,235-1.193%215,811219,959224,135216,392
物業、廠房、設備及其他5,267,4252.779%5,125,0254,244,7764,005,2473,885,712
租賃土地140,797-2.675%144,667144,425130,996132,083
無形資產2,314,895-1.044%2,339,3152,434,1421,004,3831,009,429
聯營公司及共同控制公司權益196,7160.193%196,337190,545186,086229,603
其他非流動資產128,22124.809%102,734114,082122,714133,634
8,261,2901.691%8,123,8897,347,9305,673,5605,606,853
存貨1,143,6236.316%1,075,6871,058,5151,284,5791,315,469
 
流動資產
現金及銀行結存585,557-7.967%636,244648,891553,829626,512
其他流動資產543,186-7.529%587,413588,820325,610280,627
持作出售資產0--0000
2,272,366-1.173%2,299,3442,296,2272,164,0182,222,608
 
流動負債
其他流動負債2,228,9420.711%2,213,2091,574,5101,184,9691,016,307
持作出售資產相關負債0--0000
2,228,9420.711%2,213,2091,574,5101,184,9691,016,307
流動資產淨值43,423-49.587%86,135721,718979,0491,206,301
資產總額減流動負債8,304,7131.153%8,210,0248,069,6486,652,6096,813,153
 
非流動負債
1,981,777-2.403%2,030,563848,8211,132,1001,123,488
 
資本及儲備
   股本552,5000.000%552,500552,500552,500552,500
   儲備5,037,4113.016%4,889,9165,910,6164,951,6935,120,529
   其他0--0000
股東資金5,589,9112.710%5,442,4166,463,1165,504,1935,673,029
非控股權益733,025-0.545%737,044757,71016,31616,637
其他0--0000
6,322,9362.322%6,179,4617,220,8275,520,5085,689,666
 
承擔及或然負債
承擔----51,260225,26849,36255,884
或然負債----0000
 

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