01749 杉杉品牌
公司資料 - 財務狀況表
杉杉品牌運營股份有限公司 股票編號: 01749
SHANSHAN BRAND MANAGEMENT CO., LTD. 集團網址: http://www.chinafirs.com
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0--0000
物業、廠房、設備及其他67,485362.179%14,60118,40335,51837,812
租賃土地59,21016.838%50,67713,55727,71842,264
無形資產4,888-24.907%6,5098,3125,9875,777
聯營公司及共同控制公司權益8,1366.927%7,60910,33413,32312,599
其他非流動資產24,4463.409%23,64026,22527,34931,734
164,16559.326%103,03776,832109,895130,186
存貨278,22220.775%230,364311,939389,728428,466
 
流動資產
現金及銀行結存106,457-25.671%143,224114,68884,265111,326
其他流動資產270,7078.385%249,765255,118241,542218,635
持作出售資產0--0000
655,3865.139%623,352681,745715,534758,428
 
流動負債
其他流動負債525,60416.565%450,911511,195592,242658,433
持作出售資產相關負債0--0000
525,60416.565%450,911511,195592,242658,433
流動資產淨值129,782-24.738%172,441170,551123,29399,995
資產總額減流動負債293,9476.704%275,478247,383233,188230,181
 
非流動負債
17,670-18.583%21,70319,87721,68923,505
 
資本及儲備
   股本133,4000.000%133,400133,400133,400133,400
   儲備142,87618.693%120,37594,10678,09965,727
   其他0--0000
股東資金276,2768.867%253,775227,506211,499199,127
非控股權益0--0007,548
其他0--0000
276,2768.867%253,775227,506211,499206,676
 
承擔及或然負債
承擔----14,6016,3238,3108,543
或然負債----0000
 

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