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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業10,247--0000
物業、廠房、設備及其他1,318,571-5.222%1,391,2251,446,2701,438,1851,407,646
租賃土地320,075-16.910%385,213438,809481,026568,581
無形資產13,207-0.445%13,26619,03425,28230,719
聯營公司及共同控制公司權益627,848-0.578%631,501633,246569,271277,069
其他非流動資產405,14218.730%341,229350,848336,250306,661
2,695,090-2.438%2,762,4342,888,2072,850,0142,590,676
存貨226,853-28.056%315,320280,726321,937255,191
 
流動資產
現金及銀行結存1,254,157226.198%384,477487,5412,101,2531,583,761
其他流動資產411,692-71.231%1,431,0282,075,2451,364,8312,485,263
持作出售資產0--0000
1,892,702-11.175%2,130,8252,843,5123,788,0214,324,215
 
流動負債
其他流動負債765,75311.922%684,184914,569866,9121,261,483
持作出售資產相關負債0--0000
765,75311.922%684,184914,569866,9121,261,483
流動資產淨值1,126,949-22.099%1,446,6411,928,9432,921,1093,062,732
資產總額減流動負債3,822,039-9.195%4,209,0754,817,1505,771,1235,653,408
 
非流動負債
195,536-28.549%273,665728,8411,560,8151,552,555
 
資本及儲備
   股本15-6.250%16161616
   儲備3,626,488-7.849%3,935,3944,088,2934,210,2924,100,837
   其他0--0000
股東資金3,626,503-7.849%3,935,4104,088,3094,210,3084,100,853
非控股權益0--0000
其他0--0000
3,626,503-7.849%3,935,4104,088,3094,210,3084,100,853
 
承擔及或然負債
承擔----468,914829,691801,967876,542
或然負債----0000
 

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