01285 嘉士利集團
公司資料 - 財務狀況表
嘉士利集團有限公司 股票編號: 01285
JIASHILI GROUP LIMITED 集團網址: http://www.gdjsl.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業14,180-14.035%16,49520,46530,08316,290
物業、廠房、設備及其他648,406-1.488%658,202697,709696,891504,871
租賃土地218,872-2.233%223,871247,277257,328212,629
無形資產120,437-5.465%127,399142,691162,37369,985
聯營公司及共同控制公司權益20,6720.019%20,66820,14520,77526,422
其他非流動資產185,078-30.953%268,046261,669103,786315,320
1,207,645-8.142%1,314,6811,389,9561,271,2361,145,517
存貨200,069-0.697%201,473220,483172,779114,546
 
流動資產
現金及銀行結存376,879-15.976%448,536379,129290,086320,301
其他流動資產445,67045.833%305,604256,686446,691540,411
持作出售資產0--12,29521,75000
1,022,6185.652%967,908878,048909,556975,258
 
流動負債
其他流動負債922,965-8.495%1,008,6461,053,094881,142921,148
持作出售資產相關負債0--40746300
922,965-8.532%1,009,0531,053,557881,142921,148
流動資產淨值99,653--(41,145)(175,509)28,41454,110
資產總額減流動負債1,307,2982.651%1,273,5361,214,4471,299,6501,199,627
 
非流動負債
224,1355.731%211,987200,525295,637196,036
 
資本及儲備
   股本3,2850.000%3,2853,2853,2853,285
   儲備1,053,9632.284%1,030,428980,332964,094961,284
   其他0--0000
股東資金1,057,2482.277%1,033,713983,617967,379964,569
非控股權益25,915-6.901%27,83630,30536,63439,022
其他0--0000
1,083,1632.036%1,061,5491,013,9221,004,0131,003,591
 
承擔及或然負債
承擔----19,13112,01355,46563,632
或然負債----0000
 

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