03838 中國澱粉
公司資料 - 財務狀況表
中國澱粉控股有限公司 股票編號: 03838
CHINA STARCH HOLDINGS LTD. 集團網址: http://www.chinastarch.com.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0--0000
物業、廠房、設備及其他2,331,63713.926%2,046,6222,013,9872,162,4981,892,095
租賃土地438,5914.937%417,955415,552425,922436,292
無形資產75,218-0.399%75,519000
聯營公司及共同控制公司權益0--0000
其他非流動資產156,5306.649%146,771109,98766,582110,940
3,001,97611.728%2,686,8672,539,5262,655,0022,439,327
存貨990,71328.334%771,979611,094730,676866,404
 
流動資產
現金及銀行結存1,986,7806.899%1,858,5622,209,874899,8301,002,985
其他流動資產1,142,433-24.110%1,505,3731,598,3951,067,118797,132
持作出售資產0--0000
4,119,926-0.387%4,135,9144,419,3632,697,6242,666,521
 
流動負債
其他流動負債2,299,43119.218%1,928,7622,158,5861,192,374965,933
持作出售資產相關負債0--0000
2,299,43119.218%1,928,7622,158,5861,192,374965,933
流動資產淨值1,820,495-17.518%2,207,1522,260,7771,505,2501,700,588
資產總額減流動負債4,822,471-1.462%4,894,0194,800,3034,160,2524,139,915
 
非流動負債
287,97118.355%243,312306,648223,699318,132
 
資本及儲備
   股本520,592-1.751%529,868529,868530,230532,500
   儲備3,636,411-1.923%3,707,7253,576,1023,131,5993,062,590
   其他0--0000
股東資金4,157,003-1.902%4,237,5934,105,9703,661,8293,595,090
非控股權益377,497-8.622%413,114387,685274,724226,693
其他0--0000
4,534,500-2.499%4,650,7074,493,6553,936,5533,821,783
 
承擔及或然負債
承擔----544,267106,79186,892204,244
或然負債----0000
 

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