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
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191,115-1.273%193,580199,052169,42773,008
物業、廠房、設備及其他3,465,6954.905%3,303,6532,845,9252,534,1602,271,247
租賃土地458,641-1.414%465,218401,813330,465336,187
無形資產2,174-15.932%2,5862,9983,4103,779
聯營公司及共同控制公司權益0--03,9598,9756,319
其他非流動資產275,8090.596%274,174187,02479,61753,171
4,393,4343.638%4,239,2113,640,7713,126,0542,743,711
存貨1,937,88373.352%1,117,8871,186,6641,349,0041,002,227
 
流動資產
現金及銀行結存2,875,8291.247%2,840,4151,849,7731,643,133509,639
其他流動資產5,024,3097.664%4,666,6735,418,7635,223,9974,180,484
持作出售資產0--2,040000
9,838,02114.037%8,627,0158,455,2008,216,1345,692,350
 
流動負債
其他流動負債6,185,50229.001%4,794,9355,423,0505,543,0854,387,097
持作出售資產相關負債0--0000
6,185,50229.001%4,794,9355,423,0505,543,0854,387,097
流動資產淨值3,652,519-4.686%3,832,0803,032,1502,673,0491,305,253
資產總額減流動負債8,045,953-0.314%8,071,2916,672,9215,799,1034,048,964
 
非流動負債
2,584,991-5.845%2,745,4602,017,4571,319,703351,031
 
資本及儲備
   股本3,7530.000%3,7533,7533,7443,732
   儲備5,449,3232.536%5,314,5554,648,1184,475,5983,693,460
   其他0--0000
股東資金5,453,0762.534%5,318,3084,651,8714,479,3423,697,192
非控股權益7,8864.825%7,5233,59358741
其他0--0000
5,460,9622.537%5,325,8314,655,4644,479,4003,697,933
 
承擔及或然負債
承擔----511,527534,103422,438287,674
或然負債----0000
 

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