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
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8,137,927-1.258%8,241,6438,790,3879,244,7529,131,706
租賃土地845,544-0.094%846,338855,593881,627933,766
無形資產505,514-5.302%533,817533,803594,030651,234
聯營公司及共同控制公司權益6,832-5.544%7,2338,0819,6510
其他非流動資產190,192-13.971%221,078238,241266,913264,976
9,686,009-1.666%9,850,10910,426,10510,996,97310,981,682
存貨15,646,971-0.000%15,646,99512,215,86612,576,48910,026,776
 
流動資產
現金及銀行結存1,940,0541.162%1,917,7611,532,031991,883820,040
其他流動資產1,324,170-25.958%1,788,3921,697,5701,547,6101,395,251
持作出售資產138,600--0000
19,049,795-1.567%19,353,14815,445,46715,115,98212,242,067
 
流動負債
其他流動負債14,300,1290.267%14,262,04612,327,94212,726,58111,948,176
持作出售資產相關負債28,561--0000
14,328,6900.467%14,262,04612,327,94212,726,58111,948,176
流動資產淨值4,721,105-7.268%5,091,1023,117,5252,389,401293,891
資產總額減流動負債14,407,114-3.575%14,941,21113,543,63013,386,37411,275,573
 
非流動負債
9,257,958-9.682%10,250,4448,857,1168,709,4567,001,965
 
資本及儲備
   股本727,8930.000%727,893727,893727,893727,893
   儲備2,851,30618.347%2,409,2662,355,7182,315,5212,369,200
   其他0--0000
股東資金3,579,19914.090%3,137,1593,083,6113,043,4143,097,093
非控股權益1,569,9571.052%1,553,6081,602,9031,633,5041,176,515
其他0--0000
5,149,1569.772%4,690,7674,686,5144,676,9184,273,608
 
承擔及或然負債
承擔------548,411853,6351,472,687
或然負債------000
 

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.