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
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5,740,9822.374%5,607,8635,450,9605,592,8155,235,033
租賃土地622,967-2.485%638,844653,044568,581564,247
無形資產3,534,671-0.206%3,541,9773,544,5913,543,7293,531,905
聯營公司及共同控制公司權益10,825-1.466%10,986194,623252,371839,787
其他非流動資產490,4242.428%478,801481,923292,931325,690
10,399,8691.181%10,278,47110,325,14110,250,42710,496,662
存貨1,079,358-33.764%1,629,5611,443,4801,736,7291,887,702
 
流動資產
現金及銀行結存5,898,07429.643%4,549,4804,014,4042,293,0151,037,408
其他流動資產2,104,4119.159%1,927,8461,815,3421,945,4361,641,183
持作出售資產0--0000
9,081,84312.026%8,106,8877,273,2265,975,1804,566,293
 
流動負債
其他流動負債8,036,8007.665%7,464,6637,036,9605,959,5815,863,323
持作出售資產相關負債0--0000
8,036,8007.665%7,464,6637,036,9605,959,5815,863,323
流動資產淨值1,045,04362.723%642,224236,26615,599(1,297,030)
資產總額減流動負債11,444,9124.800%10,920,69510,561,40710,266,0269,199,632
 
非流動負債
354,931-1.271%359,500363,191579,070337,420
 
資本及儲備
   股本293,2010.000%293,201293,201293,201293,201
   儲備6,795,4472.912%6,603,1376,168,7775,722,2315,227,015
   其他0--0000
股東資金7,088,6482.789%6,896,3386,461,9786,015,4325,520,216
非控股權益4,001,3339.181%3,664,8573,736,2383,671,5243,341,996
其他0--0000
11,089,9815.007%10,561,19510,198,2169,686,9568,862,212
 
承擔及或然負債
承擔----120,96464,73577,33062,064
或然負債----0000
 

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