03939 萬國黃金集團
公司資料 - 財務狀況表
萬國黃金集團有限公司 股票編號: 03939
WANGUO GOLD GROUP LIMITED 集團網址: http://www.wgmine.com
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他1,416,26354.163%918,680810,637727,004632,384
租賃土地53,231-2.545%54,62156,19554,81756,164
無形資產547,8783.679%528,437567,013590,166588,074
聯營公司及共同控制公司權益0--0000
其他非流動資產483,29375.436%275,481244,199243,500227,425
2,500,66540.707%1,777,2191,678,0441,615,4871,504,047
存貨333,18890.673%174,743200,042157,82118,649
 
流動資產
現金及銀行結存1,025,34899.590%513,728171,61267,941116,294
其他流動資產2,381,83342.666%1,669,513311,905196,714159,770
持作出售資產0--0000
3,740,36958.626%2,357,984683,559422,476294,713
 
流動負債
其他流動負債713,26244.527%493,513494,098487,022330,960
持作出售資產相關負債0--0000
713,26244.527%493,513494,098487,022330,960
流動資產淨值3,027,10762.357%1,864,471189,461(64,546)(36,247)
資產總額減流動負債5,527,77251.791%3,641,6901,867,5051,550,9411,467,800
 
非流動負債
350,14285.881%188,369107,039101,342140,389
 
資本及儲備
   股本93,2732.247%91,22367,88167,88167,881
   儲備4,622,50751.889%3,043,3551,337,7341,080,584972,066
   其他0--0000
股東資金4,715,78050.444%3,134,5781,405,6151,148,4651,039,947
非控股權益461,85044.897%318,743354,851301,134287,464
其他0--0000
5,177,63049.932%3,453,3211,760,4661,449,5991,327,411
 
承擔及或然負債
承擔----346,47214,0796,75251,146
或然負債----0000
 

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