00826 天工國際
公司資料 - 財務狀況表
天工國際有限公司 股票編號: 00826
TIANGONG INTERNATIONAL CO., LTD. 集團網址: http://www.tggj.cn
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39,167--0000
物業、廠房、設備及其他4,219,638-2.517%4,328,5944,392,8614,506,9184,607,596
租賃土地236,686-1.312%239,833242,711248,869233,842
無形資產193,730-0.630%194,958200,824202,321209,933
聯營公司及共同控制公司權益230,1263.077%223,256128,922129,004143,142
其他非流動資產424,6247.720%394,192382,941256,212249,701
5,343,971-0.685%5,380,8335,348,2595,343,3245,444,214
存貨2,810,2778.854%2,581,7052,524,8702,477,4922,583,470
 
流動資產
現金及銀行結存1,324,56223.839%1,069,5831,068,922749,0871,219,843
其他流動資產4,769,1690.090%4,764,9034,343,7984,991,1724,115,624
持作出售資產0--0000
8,904,0085.796%8,416,1917,937,5908,217,7517,918,937
 
流動負債
其他流動負債4,715,216-2.162%4,819,4344,298,9465,400,5785,079,482
持作出售資產相關負債0--0000
4,715,216-2.162%4,819,4344,298,9465,400,5785,079,482
流動資產淨值4,188,79216.460%3,596,7573,638,6442,817,1732,839,455
資產總額減流動負債9,532,7636.184%8,977,5908,986,9038,160,4978,283,669
 
非流動負債
1,438,41042.314%1,010,7311,534,165775,9091,142,336
 
資本及儲備
   股本48,1640.000%48,16448,16449,05549,231
   儲備7,517,7811.886%7,378,5897,044,9137,015,5006,811,053
   其他0--0000
股東資金7,565,9451.874%7,426,7537,093,0777,064,5556,860,284
非控股權益528,408-2.166%540,106359,661320,033281,049
其他0--0000
8,094,3531.600%7,966,8597,452,7387,384,5887,141,333
 
承擔及或然負債
承擔----535,009734,949591,863268,986
或然負債----0000
 

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.