00661 中國大冶有色金屬
公司資料 - 財務狀況表
中國大冶有色金屬礦業有限公司 股票編號: 00661
CHINA DAYE NON-FERROUS METALS MINING LIMITED 集團網址: http://www.hk661.com
非流動資產
2025/06 - 中期
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8,498,402-3.322%8,790,3879,244,7529,131,7067,401,211
租賃土地866,9511.328%855,593881,627933,766952,556
無形資產500,583-6.223%533,803594,030651,234716,140
聯營公司及共同控制公司權益7,407-8.341%8,0819,65100
其他非流動資產235,118-1.311%238,241266,913264,976383,427
10,108,461-3.047%10,426,10510,996,97310,981,6829,453,334
存貨14,933,63722.248%12,215,86612,576,48910,026,7765,825,229
 
流動資產
現金及銀行結存1,878,02922.584%1,532,031991,883820,040814,802
其他流動資產1,830,1197.808%1,697,5701,547,6101,395,2511,041,742
持作出售資產0--0000
18,641,78520.694%15,445,46715,115,98212,242,0677,681,773
 
流動負債
其他流動負債13,663,65110.835%12,327,94212,726,58111,948,1767,038,537
持作出售資產相關負債0--0000
13,663,65110.835%12,327,94212,726,58111,948,1767,038,537
流動資產淨值4,978,13459.682%3,117,5252,389,401293,891643,236
資產總額減流動負債15,086,59511.393%13,543,63013,386,37411,275,57310,096,570
 
非流動負債
10,405,84517.486%8,857,1168,709,4567,001,9655,939,196
 
資本及儲備
   股本727,8930.000%727,893727,893727,893727,893
   儲備2,345,818-0.420%2,355,7182,315,5212,369,2002,258,618
   其他0--0000
股東資金3,073,711-0.321%3,083,6113,043,4143,097,0932,986,511
非控股權益1,607,0390.258%1,602,9031,633,5041,176,5151,170,863
其他0--0000
4,680,750-0.123%4,686,5144,676,9184,273,6084,157,374
 
承擔及或然負債
承擔----548,411853,6351,472,6872,527,961
或然負債----0000
 

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