01458 周黑鴨
公司資料 - 財務狀況表
周黑鴨國際控股有限公司 股票編號: 01458
ZHOU HEI YA INTERNATIONAL HOLDINGS COMPANY LIMITED 集團網址: http://www.zhouheiya.cn
非流動資產
2025/12 - 末期
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9,919-3.201%10,247000
物業、廠房、設備及其他1,249,017-5.275%1,318,5711,391,2251,446,2701,438,185
租賃土地337,9905.597%320,075385,213438,809481,026
無形資產10,925-17.279%13,20713,26619,03425,282
聯營公司及共同控制公司權益617,446-1.657%627,848631,501633,246569,271
其他非流動資產881,251117.517%405,142341,229350,848336,250
3,106,54815.267%2,695,0902,762,4342,888,2072,850,014
存貨277,39222.278%226,853315,320280,726321,937
 
流動資產
現金及銀行結存775,300-38.182%1,254,1571,074,477487,5412,101,253
其他流動資產425,9033.452%411,692741,0282,075,2451,364,831
持作出售資產0--0000
1,478,595-21.879%1,892,7022,130,8252,843,5123,788,021
 
流動負債
其他流動負債836,4819.236%765,753684,184914,569866,912
持作出售資產相關負債0--0000
836,4819.236%765,753684,184914,569866,912
流動資產淨值642,114-43.022%1,126,9491,446,6411,928,9432,921,109
資產總額減流動負債3,748,662-1.920%3,822,0394,209,0754,817,1505,771,123
 
非流動負債
215,69610.310%195,536273,665728,8411,560,815
 
資本及儲備
   股本14-6.667%15161616
   儲備3,532,952-2.579%3,626,4883,935,3944,088,2934,210,292
   其他0--0000
股東資金3,532,966-2.579%3,626,5033,935,4104,088,3094,210,308
非控股權益0--0000
其他0--0000
3,532,966-2.579%3,626,5033,935,4104,088,3094,210,308
 
承擔及或然負債
承擔----497,901468,914829,691801,967
或然負債----0000
 

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