03999 大成食品
公司資料 - 財務狀況表
大成食品(亞洲)有限公司 股票編號: 03999
DACHAN FOOD (ASIA) LIMITED 集團網址: http://www.dfa3999.com
非流動資產
2024/06 - 中期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業52,775-2.909%54,35653,88956,38153,157
物業、廠房、設備及其他1,650,9820.880%1,636,5881,240,9471,019,6181,347,787
租賃土地117,312-1.791%119,451125,499139,841181,699
無形資產9,417-5.042%9,917000
聯營公司及共同控制公司權益72,3011.967%70,90668,78669,79680,727
其他非流動資產208,10334.851%154,321180,114177,734173,195
2,110,8903.195%2,045,5391,669,2351,463,3701,836,565
存貨488,946-7.194%526,849671,019608,153941,995
 
流動資產
現金及銀行結存504,106-4.333%526,940532,274625,059631,370
其他流動資產633,393-7.483%684,622698,749744,679919,354
持作出售資產0--0000
1,626,445-6.441%1,738,4111,902,0421,977,8912,492,719
 
流動負債
其他流動負債1,009,517-9.159%1,111,299940,726864,1861,595,540
持作出售資產相關負債0--0000
1,009,517-9.159%1,111,299940,726864,1861,595,540
流動資產淨值616,928-1.624%627,112961,3161,113,705897,179
資產總額減流動負債2,727,8182.064%2,672,6512,630,5512,577,0752,733,744
 
非流動負債
300,0232.875%291,638307,444307,528461,441
 
資本及儲備
   股本97,9200.000%97,92097,92097,92097,920
   儲備2,047,5911.497%2,017,3941,973,4761,899,6951,743,496
   其他0--0000
股東資金2,145,5111.428%2,115,3142,071,3961,997,6151,841,416
非控股權益282,2846.242%265,699251,711271,932430,887
其他0--0000
2,427,7951.965%2,381,0132,323,1072,269,5472,272,303
 
承擔及或然負債
承擔----297,934630,364508,234164,259
或然負債----0000
 

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