06181 老鋪黃金
公司資料 - 財務狀況表
老鋪黃金股份有限公司 股票編號: 06181
LAOPU GOLD CO., LTD. 集團網址: http://www.lphj.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¥)
 
投資物業0--000
物業、廠房、設備及其他104,07480.844%57,54952,67447,481
租賃土地265,7765.375%252,219195,726173,262
無形資產2,774-3.580%2,8773,0652,675
聯營公司及共同控制公司權益0--000
其他非流動資產61,985-11.533%70,06634,76522,672
434,60913.561%382,711286,230246,090
存貨2,108,42866.289%1,267,932806,836770,343
 
流動資產
現金及銀行結存823,9011079.732%69,83860,28225,190
其他流動資產473,7838.153%438,066137,864127,347
持作出售資產0--000
3,406,11291.803%1,775,8361,004,982922,880
 
流動負債
其他流動負債778,53164.197%474,144291,381267,267
持作出售資產相關負債0--000
778,53164.197%474,144291,381267,267
流動資產淨值2,627,581101.859%1,301,692713,601655,613
資產總額減流動負債3,062,19081.797%1,684,403999,831901,703
 
非流動負債
164,954-2.387%168,987130,262131,391
 
資本及儲備
   股本165,01115.681%142,643136,500136,500
   儲備2,732,22599.030%1,372,773733,069633,812
   其他0--000
股東資金2,897,23691.184%1,515,416869,569770,312
非控股權益0--000
其他0--000
2,897,23691.184%1,515,416869,569770,312
 
承擔及或然負債
承擔----2,5691,7905,237
或然負債----000
 

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