06693 赤峰黃金
公司資料 - 財務狀況表
赤峰吉隆黃金礦業集團股份有限公司 股票編號: 06693
CHIFENG JILONG GOLD MINING GROUP LIMITED 集團網址: http://cfgold.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8,538,7748.742%7,852,3567,077,3836,414,2265,994,266
租賃土地393,1779.707%358,388305,925332,303278,571
無形資產6,017,796-3.182%6,215,5686,261,8366,472,8526,604,687
聯營公司及共同控制公司權益8,472-3.404%8,7713,956373,481357,819
其他非流動資產362,20722.725%295,138275,286229,551199,486
15,320,4264.007%14,730,22013,924,38613,822,41313,434,829
存貨2,956,76810.110%2,685,2772,540,3182,406,9092,164,628
 
流動資產
現金及銀行結存6,033,057-11.548%6,820,7212,747,4421,662,2831,052,545
其他流動資產942,97026.649%744,5531,116,422826,187892,292
持作出售資產0--0000
9,932,795-3.100%10,250,5516,404,1824,895,3804,109,465
 
流動負債
其他流動負債2,925,332-21.438%3,723,6014,051,0153,722,4093,279,882
持作出售資產相關負債0--0000
2,925,332-21.438%3,723,6014,051,0153,722,4093,279,882
流動資產淨值7,007,4637.362%6,526,9492,353,1681,172,971829,583
資產總額減流動負債22,327,8895.037%21,257,16916,277,55414,995,38414,264,412
 
非流動負債
4,555,062-4.034%4,746,5255,554,4396,453,1766,856,109
 
資本及儲備
   股本1,900,4110.000%1,900,4111,663,9111,663,9111,663,911
   儲備12,425,4607.909%11,514,7786,252,9004,488,0793,523,659
   其他0--0000
股東資金14,325,8716.788%13,415,1897,916,8116,151,9905,187,570
非控股權益3,446,95611.355%3,095,4552,806,3042,390,2182,220,733
其他0--0000
17,772,8277.645%16,510,64410,723,1158,542,2087,408,303
 
承擔及或然負債
承擔----565,825521,333487,036551,794
或然負債----0000
 

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