00506 中國食品
公司資料 - 財務狀況表
中國食品有限公司 股票編號: 00506
CHINA FOODS LTD. 集團網址: http://www.chinafoodsltd.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5,607,8632.878%5,450,9605,592,8155,235,0335,061,110
租賃土地638,844-2.174%653,044568,581564,247601,816
無形資產3,541,977-0.074%3,544,5913,543,7293,531,9053,530,039
聯營公司及共同控制公司權益10,986-94.355%194,623252,371839,787812,362
其他非流動資產478,801-0.648%481,923292,931325,690313,380
10,278,471-0.452%10,325,14110,250,42710,496,66210,318,707
存貨1,629,56112.891%1,443,4801,736,7291,887,7021,933,314
 
流動資產
現金及銀行結存4,549,48013.329%4,014,4042,293,0151,037,4081,591,703
其他流動資產1,927,8466.197%1,815,3421,945,4361,641,1831,324,340
持作出售資產0--0000
8,106,88711.462%7,273,2265,975,1804,566,2934,849,357
 
流動負債
其他流動負債7,464,6636.078%7,036,9605,959,5815,863,3236,468,334
持作出售資產相關負債0--0000
7,464,6636.078%7,036,9605,959,5815,863,3236,468,334
流動資產淨值642,224171.822%236,26615,599(1,297,030)(1,618,977)
資產總額減流動負債10,920,6953.402%10,561,40710,266,0269,199,6328,699,730
 
非流動負債
359,500-1.016%363,191579,070337,420310,435
 
資本及儲備
   股本293,2010.000%293,201293,201293,201293,201
   儲備6,603,1377.041%6,168,7775,722,2315,227,0154,864,230
   其他0--0000
股東資金6,896,3386.722%6,461,9786,015,4325,520,2165,157,431
非控股權益3,664,857-1.911%3,736,2383,671,5243,341,9963,231,864
其他0--0000
10,561,1953.559%10,198,2169,686,9568,862,2128,389,295
 
承擔及或然負債
承擔120,96486.860%64,73577,33062,064236,397
或然負債0--0000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.