00098 興發鋁業
公司資料 - 財務狀況表
興發鋁業控股有限公司 股票編號: 00098
XINGFA ALUMINIUM HOLDINGS LIMITED 集團網址: http://www.xingfa.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184,4953.056%179,024197,920193,580199,052
物業、廠房、設備及其他4,213,72013.818%3,702,1573,562,2663,303,6532,845,925
租賃土地1,244,327146.274%505,261447,164465,218401,813
無形資產1,127-11.190%1,2693,8232,5862,998
聯營公司及共同控制公司權益11,03139.545%7,905003,959
其他非流動資產501,989-38.987%822,759317,217274,174187,024
6,156,68917.981%5,218,3754,528,3904,239,2113,640,771
存貨3,135,25057.832%1,986,4471,654,2561,117,8871,186,664
 
流動資產
現金及銀行結存2,093,52527.044%1,647,8782,726,0602,840,4151,849,773
其他流動資產6,119,169-0.360%6,141,2575,633,7344,666,6735,418,763
持作出售資產0--002,0400
11,347,94416.085%9,775,58210,014,0508,627,0158,455,200
 
流動負債
其他流動負債6,444,7247.000%6,023,1026,246,0724,794,9355,423,050
持作出售資產相關負債0--0000
6,444,7247.000%6,023,1026,246,0724,794,9355,423,050
流動資產淨值4,903,22030.666%3,752,4803,767,9783,832,0803,032,150
資產總額減流動負債11,059,90923.287%8,970,8558,296,3688,071,2916,672,921
 
非流動負債
4,693,90274.906%2,683,6752,388,9082,745,4602,017,457
 
資本及儲備
   股本3,7530.000%3,7533,7533,7533,753
   儲備6,265,533-0.240%6,280,6055,894,1225,314,5554,648,118
   其他0--0000
股東資金6,269,286-0.240%6,284,3585,897,8755,318,3084,651,871
非控股權益96,7213327.392%2,8229,5857,5233,593
其他0--0000
6,366,0071.254%6,287,1805,907,4605,325,8314,655,464
 
承擔及或然負債
承擔----427,283265,557511,527534,103
或然負債----0000
 

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