01399 銳信控股
公司資料 - 財務狀況表
銳信控股有限公司 股票編號: 01399
VESON HOLDINGS LIMITED 集團網址: http://www.vesonhldg.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89,395-3.697%92,82795,51145,92250,995
物業、廠房、設備及其他544,760-3.070%562,013630,486775,369814,889
租賃土地6,992-26.182%9,47216,43122,21130,282
無形資產1,984-9.941%2,2033,0344,1924,542
聯營公司及共同控制公司權益0--0000
其他非流動資產117,270-2.200%119,908123,575150,827140,029
760,401-3.309%786,423869,037998,5211,040,737
存貨554,8772.215%542,854574,067787,276553,045
 
流動資產
現金及銀行結存148,714-55.336%332,961133,825200,944226,695
其他流動資產2,635,145-2.637%2,706,5263,293,4263,054,9103,758,154
持作出售資產0--0000
3,338,736-6.800%3,582,3414,001,3184,043,1304,537,894
 
流動負債
其他流動負債2,782,659-8.959%3,056,4873,511,0933,649,2104,181,968
持作出售資產相關負債0--0000
2,782,659-8.959%3,056,4873,511,0933,649,2104,181,968
流動資產淨值556,0775.747%525,854490,225393,920355,926
資產總額減流動負債1,316,4780.320%1,312,2771,359,2621,392,4411,396,663
 
非流動負債
246,4389.762%224,521273,207323,180335,279
 
資本及儲備
   股本107,5900.000%107,590107,590107,590107,590
   儲備952,286-1.379%965,600983,926962,617950,021
   其他0--0000
股東資金1,059,876-1.241%1,073,1901,091,5161,070,2071,057,611
非控股權益10,164-30.221%14,566(5,461)(946)3,773
其他0--0000
1,070,040-1.629%1,087,7561,086,0551,069,2611,061,384
 
承擔及或然負債
承擔----29,31641,00919,09817,012
或然負債----0000
 

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