01497 燕之屋
公司資料 - 財務狀況表
廈門燕之屋燕窩產業股份有限公司 股票編號: 01497
XIAMEN YAN PALACE BIRD'S NEST INDUSTRY CO., LTD. 集團網址: http://www.yanzhiwu.com
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0--0000
物業、廠房、設備及其他250,200-11.409%282,421189,97287,78291,934
租賃土地0--0000
無形資產68,791-13.085%79,14776,44576,44076,038
聯營公司及共同控制公司權益0--0000
其他非流動資產110,816-0.641%111,53149,06940,80923,175
429,807-9.151%473,099315,486205,031191,147
存貨271,889-23.021%353,198360,362271,795279,742
 
流動資產
現金及銀行結存636,06751.262%420,508537,093350,818169,495
其他流動資產214,426-10.585%239,809257,052150,710156,342
持作出售資產0--0000
1,122,38210.742%1,013,5151,154,507773,323605,579
 
流動負債
其他流動負債629,9973.030%611,472560,120493,145424,257
持作出售資產相關負債0--0000
629,9973.030%611,472560,120493,145424,257
流動資產淨值492,38522.471%402,043594,387280,178181,322
資產總額減流動負債922,1925.376%875,142909,873485,209372,469
 
非流動負債
86,000-19.549%106,898112,94613,19919,332
 
資本及儲備
   股本93,1000.000%93,10093,10086,70086,700
   儲備717,2629.901%652,642676,571367,696250,253
   其他0--0000
股東資金810,3628.665%745,742769,671454,396336,953
非控股權益25,83014.790%22,50227,25617,61416,184
其他0--0000
836,1928.845%768,244796,927472,010353,137
 
承擔及或然負債
承擔----8,30133,9133,3273,809
或然負債----0000
 

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