01057 浙江世寶
公司資料 - 財務狀況表
浙江世寶股份有限公司 股票編號: 01057
ZHEJIANG SHIBAO CO. LTD. 集團網址: http://www.zjshibao.com
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業156,700-4.867%164,716181,279191,589198,426
物業、廠房、設備及其他761,4594.970%725,405711,579711,636689,604
租賃土地56,91516.725%48,76049,37648,96850,046
無形資產17,86853.763%11,6219,8887,4666,779
聯營公司及共同控制公司權益0--0000
其他非流動資產112,047171.322%41,29716,39829,66629,956
1,104,98911.413%991,798968,520989,325974,811
存貨491,644-2.037%501,869478,208418,926329,151
 
流動資產
現金及銀行結存392,569-6.207%418,548158,481232,226195,850
其他流動資產1,463,5758.216%1,352,4521,045,469749,006575,647
持作出售資產0--0000
2,347,7873.296%2,272,8691,682,1591,400,1581,100,648
 
流動負債
其他流動負債1,407,60210.219%1,277,0991,123,234938,866664,062
持作出售資產相關負債0--0000
1,407,60210.219%1,277,0991,123,234938,866664,062
流動資產淨值940,185-5.582%995,770558,925461,292436,585
資產總額減流動負債2,045,1742.898%1,987,5681,527,4451,450,6171,411,397
 
非流動負債
41,55513.268%36,68769,48177,51956,563
 
資本及儲備
   股本822,6320.000%822,632789,645789,645789,645
   儲備1,164,1243.898%1,120,447680,221603,016587,193
   其他0--0000
股東資金1,986,7562.248%1,943,0801,469,8651,392,6611,376,837
非控股權益16,863116.157%7,801(11,902)(19,563)(22,003)
其他0--0000
2,003,6192.703%1,950,8811,457,9641,373,0981,354,834
 
承擔及或然負債
承擔----129,49368,35482,24092,399
或然負債----0000
 

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