00941 中國移動
公司資料 - 財務狀況表
中國移動有限公司 股票編號: 00941
CHINA MOBILE LTD. 集團網址: http://www.chinamobileltd.com
非流動資產
2025/06 - 中期
人民幣(M¥)
與去年末期
比較
2024/12
人民幣(M¥)
2023/12
人民幣(M¥)
2022/12
人民幣(M¥)
2021/12
人民幣(M¥)
投資物業0--0000
物業、廠房、設備及其他768,893-2.519%788,765789,159790,208795,047
租賃土地95,7630.734%95,065109,630123,99371,089
無形資產68,834-3.950%71,66568,02166,56643,515
聯營公司及共同控制公司權益199,3550.399%198,563181,715175,649169,556
其他非流動資產450,12116.760%385,510346,028322,751166,749
1,582,9662.819%1,539,5681,494,5531,479,1671,245,956
存貨11,3781.327%11,22912,02611,69610,203
 
流動資產
現金及銀行結存94,566-43.478%167,309141,559167,106243,943
其他流動資產438,83012.514%390,021344,519277,569341,225
持作出售資產0--0000
544,774-4.183%568,559498,104456,371595,371
 
流動負債
其他流動負債616,424-2.621%633,018558,565533,337582,148
持作出售資產相關負債0--0000
616,424-2.621%633,018558,565533,337582,148
流動資產淨值(71,650)11.156%(64,459)(60,461)(76,966)13,223
資產總額減流動負債1,511,3162.455%1,475,1091,434,0921,402,2011,259,179
 
非流動負債
77,122-1.843%78,57088,107100,77848,887
 
資本及儲備
   股本466,7611.066%461,838455,001453,504402,130
   儲備962,9103.517%930,194886,731843,844804,220
   其他0--0000
股東資金1,429,6712.704%1,392,0321,341,7321,297,3481,206,350
非控股權益4,5230.355%4,5074,2534,0753,942
其他0--0000
1,434,1942.696%1,396,5391,345,9851,301,4231,210,292
 
承擔及或然負債
承擔----25,66922,89529,75733,559
或然負債----0000
 

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