03999 大成食品
公司資料 - 財務狀況表
大成食品(亞洲)有限公司 股票編號: 03999
DACHAN FOOD (ASIA) LIMITED 集團網址: http://www.dfa3999.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24,997-51.317%51,34654,35653,88956,381
物業、廠房、設備及其他1,698,672-4.868%1,785,5951,636,5881,240,9471,019,618
租賃土地134,91117.144%115,167119,451125,499139,841
無形資產7,917-11.215%8,9179,91700
聯營公司及共同控制公司權益79,2234.141%76,07370,90668,78669,796
其他非流動資產111,812-35.082%172,237154,321180,114177,734
2,057,532-6.871%2,209,3352,045,5391,669,2351,463,370
存貨508,060-13.583%587,915526,849671,019608,153
 
流動資產
現金及銀行結存532,35813.329%469,747526,940532,274625,059
其他流動資產540,202-11.832%612,693684,622698,749744,679
持作出售資產0--0000
1,580,620-5.372%1,670,3551,738,4111,902,0421,977,891
 
流動負債
其他流動負債941,975-12.729%1,079,3641,111,299940,726864,186
持作出售資產相關負債0--0000
941,975-12.729%1,079,3641,111,299940,726864,186
流動資產淨值638,6458.063%590,991627,112961,3161,113,705
資產總額減流動負債2,696,177-3.719%2,800,3262,672,6512,630,5512,577,075
 
非流動負債
266,777-28.022%370,635291,638307,444307,528
 
資本及儲備
   股本97,9200.000%97,92097,92097,92097,920
   儲備2,075,0890.111%2,072,7922,017,3941,973,4761,899,695
   其他0--0000
股東資金2,173,0090.106%2,170,7122,115,3142,071,3961,997,615
非控股權益256,391-0.999%258,979265,699251,711271,932
其他0--0000
2,429,400-0.012%2,429,6912,381,0132,323,1072,269,547
 
承擔及或然負債
承擔----138,928297,934630,364508,234
或然負債----0000
 

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