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
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145,535-1.683%148,026154,784161,005180,713
物業、廠房、設備及其他76,646-18.393%93,921102,370112,825118,001
租賃土地5,977-1.936%6,0955,9409,70310,111
無形資產244,863-1.604%248,855257,478266,914276,201
聯營公司及共同控制公司權益7,516-17.696%9,13211,81614,03613,091
其他非流動資產108,8883.916%104,78598,918106,61288,920
589,425-3.502%610,814631,306671,095687,037
存貨6,39248.444%4,3069,0726,2535,588
 
流動資產
現金及銀行結存505,455-19.937%631,322545,156531,583446,052
其他流動資產952,72122.761%776,078754,651858,321818,443
持作出售資產0--0000
1,464,5683.745%1,411,7061,308,8791,396,1571,270,083
 
流動負債
其他流動負債800,330-0.125%801,329803,007997,448939,840
持作出售資產相關負債0--0000
800,330-0.125%801,329803,007997,448939,840
流動資產淨值664,2388.824%610,377505,872398,709330,243
資產總額減流動負債1,253,6632.659%1,221,1911,137,1781,069,8041,017,280
 
非流動負債
37,532-1.913%38,26439,31837,09730,351
 
資本及儲備
   股本7,0820.000%7,0827,0827,0827,082
   儲備1,147,5873.273%1,111,2151,032,570963,246909,508
   其他0--0000
股東資金1,154,6693.252%1,118,2971,039,652970,328916,590
非控股權益61,462-4.902%64,63058,20862,37970,339
其他0--0000
1,216,1312.807%1,182,9271,097,8601,032,707986,929
 
承擔及或然負債
承擔----00615851
或然負債----0000
 

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