00834 康大食品
公司資料 - 財務狀況表
中國康大食品有限公司 股票編號: 00834
CHINA KANGDA FOOD COMPANY LIMITED 集團網址: http://www.kangdafood.com
非流動資產
2025/12 - 末期
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164,925-6.534%176,454115,606130,753191,519
物業、廠房、設備及其他244,3889.258%223,680269,752334,587380,686
租賃土地150,984-11.369%170,352188,13599,419108,432
無形資產56,3550.000%56,35556,35556,35556,355
聯營公司及共同控制公司權益0--0000
其他非流動資產42,264-0.616%42,52645,39324,57227,546
658,916-1.561%669,367675,241645,686764,538
存貨129,90723.727%104,995114,918162,959127,489
 
流動資產
現金及銀行結存137,295-41.379%234,209284,307197,939138,624
其他流動資產369,42217.280%314,991439,712327,323227,111
持作出售資產0--067,94900
636,624-2.686%654,195906,886688,221493,224
 
流動負債
其他流動負債643,140-5.524%680,746876,459713,173599,351
持作出售資產相關負債0--030,65600
643,140-5.524%680,746907,115713,173599,351
流動資產淨值(6,516)-75.459%(26,551)(229)(24,952)(106,127)
資產總額減流動負債652,4001.491%642,816675,012620,734658,411
 
非流動負債
127,63419.898%106,452121,41259,01276,168
 
資本及儲備
   股本116,7500.000%116,750112,176112,176112,176
   儲備396,688-2.920%408,618430,295438,727454,726
   其他0--0000
股東資金513,438-2.271%525,368542,471550,903566,902
非控股權益11,3283.019%10,99611,12910,81915,341
其他0--0000
524,766-2.162%536,364553,600561,722582,243
 
承擔及或然負債
承擔----3,1685,7798,98212,669
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.