00639 首鋼資源
公司資料 - 財務狀況表
首鋼福山資源集團有限公司 股票編號: 00639
SHOUGANG FUSHAN RESOURCES GROUP LIMITED 集團網址: http://www.shougang-resources.com.hk
非流動資產
2024/12 - 末期
港元(K$)
與去年末期
比較
2023/12
港元(K$)
2022/12
港元(K$)
2021/12
港元(K$)
2020/12
港元(K$)
投資物業0--0000
物業、廠房、設備及其他3,715,2480.606%3,692,8713,912,6554,014,3983,863,758
租賃土地104,964-28.775%147,370123,422128,504128,689
無形資產7,149,684-3.830%7,434,4387,884,7208,712,4408,736,414
聯營公司及共同控制公司權益0--9,80610,20811,26211,918
其他非流動資產977,261-17.394%1,183,0441,089,6741,339,6391,791,368
11,947,157-4.174%12,467,52913,020,67914,206,24314,532,147
存貨137,6389.553%125,63642,046142,658131,170
 
流動資產
現金及銀行結存7,675,87917.149%6,552,2423,833,9234,410,2093,405,615
其他流動資產3,188,149-4.722%3,346,1376,566,8366,020,8673,364,714
持作出售資產0--0000
11,001,6669.753%10,024,01510,442,80510,573,7346,901,499
 
流動負債
其他流動負債2,591,0352.713%2,522,5893,234,6343,926,3212,488,195
持作出售資產相關負債0--0000
2,591,0352.713%2,522,5893,234,6343,926,3212,488,195
流動資產淨值8,410,63112.120%7,501,4267,208,1716,647,4134,413,304
資產總額減流動負債20,357,7881.947%19,968,95520,228,85020,853,65618,945,451
 
非流動負債
1,456,531-2.797%1,498,4371,551,6311,705,4381,654,381
 
資本及儲備
   股本15,582,4672.807%15,156,95915,156,95915,156,95915,156,959
   儲備897,607-20.205%1,124,8871,611,7182,143,124680,207
   其他0--0000
股東資金16,480,0741.217%16,281,84616,768,67717,300,08315,837,166
非控股權益2,421,18310.623%2,188,6721,908,5421,848,1351,453,904
其他0--0000
18,901,2572.332%18,470,51818,677,21919,148,21817,291,070
 
承擔及或然負債
承擔----253,515219,627270,732262,812
或然負債----0000
 

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