01610 中糧家佳康
公司資料 - 財務狀況表
中糧家佳康食品有限公司 股票編號: 01610
COFCO JOYCOME FOODS LIMITED 集團網址: http://www.cofcojoycome.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13,538,67412.511%12,033,23010,401,0309,479,0888,983,145
租賃土地786,8180.375%783,880728,750651,533691,494
無形資產127,407-2.250%130,340131,017109,423107,702
聯營公司及共同控制公司權益0--14,37321,93300
其他非流動資產985,715-8.896%1,081,971663,879770,550641,731
15,438,6149.932%14,043,79411,946,60911,010,59410,424,072
存貨1,610,72412.378%1,433,3051,303,3711,448,8851,287,060
 
流動資產
現金及銀行結存581,576-45.340%1,063,9872,063,9151,040,0321,040,980
其他流動資產4,082,9767.004%3,815,7353,480,7434,894,8575,277,315
持作出售資產0--0000
6,275,276-0.598%6,313,0276,848,0297,383,7747,605,355
 
流動負債
其他流動負債10,457,70123.883%8,441,6187,399,1939,266,0428,508,620
持作出售資產相關負債0--0000
10,457,70123.883%8,441,6187,399,1939,266,0428,508,620
流動資產淨值(4,182,425)96.488%(2,128,591)(551,164)(1,882,268)(903,265)
資產總額減流動負債11,256,189-5.531%11,915,20311,395,4459,128,3269,520,807
 
非流動負債
2,412,0123.881%2,321,899731,083865,618912,037
 
資本及儲備
   股本1,668,9830.000%1,668,9831,668,9831,668,9781,668,978
   儲備6,965,013-9.712%7,714,2608,812,5536,444,5676,790,889
   其他0--0000
股東資金8,633,996-7.985%9,383,24310,481,5368,113,5458,459,867
非控股權益210,1810.057%210,061182,826149,163148,903
其他0--0000
8,844,177-7.809%9,593,30410,664,3628,262,7088,608,770
 
承擔及或然負債
承擔----1,550,739370,921525,037596,092
或然負債----0000
 

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