01538 中奧到家
公司資料 - 財務狀況表
中奧到家集團有限公司 股票編號: 01538
ZHONG AO HOME GROUP LIMITED 集團網址: http://www.gdzawy.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148,026-4.366%154,784161,005180,713178,012
物業、廠房、設備及其他93,921-8.253%102,370112,825118,001139,624
租賃土地6,0952.609%5,9409,70310,11110,365
無形資產225,282-12.504%257,478266,914276,201362,603
聯營公司及共同控制公司權益9,132-22.715%11,81614,03613,09111,436
其他非流動資產128,35829.762%98,918106,61288,92073,147
610,814-3.246%631,306671,095687,037775,187
存貨4,306-52.535%9,0726,2535,58850,261
 
流動資產
現金及銀行結存631,32215.806%545,156531,583446,052436,464
其他流動資產776,0782.839%754,651858,321818,443925,571
持作出售資產0--0000
1,411,7067.856%1,308,8791,396,1571,270,0831,412,296
 
流動負債
其他流動負債801,329-0.209%803,007997,448939,8401,106,323
持作出售資產相關負債0--0000
801,329-0.209%803,007997,448939,8401,106,323
流動資產淨值610,37720.658%505,872398,709330,243305,973
資產總額減流動負債1,221,1917.388%1,137,1781,069,8041,017,2801,081,160
 
非流動負債
38,264-2.681%39,31837,09730,35198,055
 
資本及儲備
   股本7,0820.000%7,0827,0827,0827,082
   儲備1,111,2157.616%1,032,570963,246909,508892,173
   其他0--0000
股東資金1,118,2977.565%1,039,652970,328916,590899,255
非控股權益64,63011.033%58,20862,37970,33983,850
其他0--0000
1,182,9277.748%1,097,8601,032,707986,929983,105
 
承擔及或然負債
承擔----0615851906
或然負債----0000
 

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