00505 興業合金
公司資料 - 財務狀況表
興業合金材料集團有限公司 股票編號: 00505
XINGYE ALLOY MATERIALS GROUP LIMITED 集團網址: http://www.xingyealloy.com
非流動資產
2024/12 - 末期
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0--0000
物業、廠房、設備及其他1,304,27015.248%1,131,703922,420866,912817,625
租賃土地61,060-4.016%63,61567,00770,43571,110
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產106,1243.142%102,89156,24930,57035,855
1,471,45413.345%1,298,2091,045,676967,917924,590
存貨1,548,35517.357%1,319,3511,229,3011,217,711943,668
 
流動資產
現金及銀行結存681,21162.677%418,750316,859235,844223,300
其他流動資產1,973,04723.065%1,603,2571,579,6491,151,469863,654
持作出售資產0--0000
4,202,61325.776%3,341,3583,125,8092,605,0242,030,622
 
流動負債
其他流動負債3,007,21021.202%2,481,1532,222,4331,918,6081,592,120
持作出售資產相關負債0--0000
3,007,21021.202%2,481,1532,222,4331,918,6081,592,120
流動資產淨值1,195,40338.967%860,205903,376686,416438,502
資產總額減流動負債2,666,85723.556%2,158,4141,949,0521,654,3331,363,092
 
非流動負債
483,690149.630%193,763163,52285,462132,035
 
資本及儲備
   股本80,7740.000%80,77480,77480,77473,676
   儲備2,099,18911.606%1,880,8871,702,0111,485,5711,155,221
   其他0--0000
股東資金2,179,96311.128%1,961,6611,782,7851,566,3451,228,897
非控股權益3,2047.157%2,9902,7452,5262,160
其他0--0000
2,183,16711.122%1,964,6511,785,5301,568,8711,231,057
 
承擔及或然負債
承擔----324,477450,519480,691570,095
或然負債----0000
 

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