01431 原生態牧業
公司資料 - 財務狀況表
原生態牧業有限公司 股票編號: 01431
YUANSHENGTAI DAIRY FARM LIMITED 集團網址: http://www.ystdfarm.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17,162-38.124%27,73638,734211,741109,812
物業、廠房、設備及其他3,731,248-1.846%3,801,4343,803,3163,782,2843,831,079
租賃土地62,455-3.237%64,54463,89173,43674,776
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產2,327,664-3.456%2,410,9902,346,0692,325,7892,296,863
6,138,529-2.636%6,304,7046,252,0106,393,2506,312,530
存貨397,025-34.231%603,669672,945794,466787,544
 
流動資產
現金及銀行結存1,005,64263.593%614,722637,594959,068576,309
其他流動資產294,743-37.190%469,261381,334200,194264,927
持作出售資產0--0000
1,697,4100.578%1,687,6521,691,8731,953,7281,628,780
 
流動負債
其他流動負債1,495,160-14.545%1,749,6401,911,5222,166,2321,661,422
持作出售資產相關負債0--0000
1,495,160-14.545%1,749,6401,911,5222,166,2321,661,422
流動資產淨值202,250--(61,988)(219,649)(212,504)(32,642)
資產總額減流動負債6,340,7791.571%6,242,7166,032,3616,180,7466,279,888
 
非流動負債
479,762-23.426%626,533965,4881,415,9051,191,750
 
資本及儲備
   股本37,6740.000%37,67437,67437,67437,674
   儲備5,823,3434.389%5,578,5095,029,1994,727,1675,050,464
   其他0--0000
股東資金5,861,0174.359%5,616,1835,066,8734,764,8415,088,138
非控股權益0--0000
其他0--0000
5,861,0174.359%5,616,1835,066,8734,764,8415,088,138
 
承擔及或然負債
承擔----2,03610,79775,465240,314
或然負債----0000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.