06680 金力永磁
公司資料 - 財務狀況表
江西金力永磁科技股份有限公司 股票編號: 06680
JL MAG RARE-EARTH CO., LTD. 集團網址: http://www.jlmag.com.cn
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¥)
2024/06
人民幣(K¥)
2023/12
人民幣(K¥)
2023/06
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他3,173,6053.320%3,071,6152,689,4072,473,9461,902,613
租賃土地242,97913.203%214,641213,112223,745220,261
無形資產116,942-3.700%121,4357,9658,2958,329
聯營公司及共同控制公司權益8,7044.289%8,3467,0026,5016,292
其他非流動資產1,439,24821.004%1,189,425338,521277,204168,774
4,981,4788.165%4,605,4623,256,0072,989,6912,306,269
存貨3,093,07542.011%2,178,0581,653,0912,213,1801,653,059
 
流動資產
現金及銀行結存1,303,440-37.963%2,101,0602,930,1363,156,7263,548,290
其他流動資產4,001,87317.263%3,412,7303,533,6763,466,3593,556,593
持作出售資產0--0000
8,398,3889.186%7,691,8488,116,9038,836,2658,757,942
 
流動負債
其他流動負債5,099,66824.802%4,086,2143,839,6113,983,4973,485,372
持作出售資產相關負債0--0000
5,099,66824.802%4,086,2143,839,6113,983,4973,485,372
流動資產淨值3,298,720-8.512%3,605,6344,277,2924,852,7685,272,570
資產總額減流動負債8,280,1980.842%8,211,0967,533,2997,842,4597,578,839
 
非流動負債
986,460-9.801%1,093,648741,084805,307650,583
 
資本及儲備
   股本1,372,1320.000%1,372,1321,345,2371,344,771839,088
   儲備5,814,4833.022%5,643,9015,432,5015,676,7136,085,354
   其他0--0000
股東資金7,186,6152.431%7,016,0336,777,7387,021,4846,924,442
非控股權益107,1235.628%101,41514,47715,6683,814
其他0--0000
7,293,7382.477%7,117,4486,792,2157,037,1526,928,256
 
承擔及或然負債
承擔----684,019--742,114--
或然負債----0--0--
 

Copyright © 2025 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.