02030 卡賓
公司資料 - 財務狀況表
卡賓服飾有限公司 股票編號: 02030
CABBEEN FASHION LIMITED 集團網址: http://www.ir.cabbeen.com
非流動資產
2025/06 - 中期
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61,022-3.322%63,119100,993113,242103,118
物業、廠房、設備及其他230,143-12.087%261,784284,261302,725266,439
租賃土地0--0000
無形資產24,8621.399%24,51929,09840,73443,320
聯營公司及共同控制公司權益91,509-4.392%95,713104,833119,592117,145
其他非流動資產102,0990.029%102,06989,93583,28145,836
509,635-6.866%547,204609,120659,574575,858
存貨259,122-9.485%286,275293,778381,575530,955
 
流動資產
現金及銀行結存198,583-16.845%238,810200,265212,784251,671
其他流動資產944,138-7.561%1,021,3631,123,111944,0771,110,217
持作出售資產0--0000
1,401,843-9.351%1,546,4481,617,1541,538,4361,892,843
 
流動負債
其他流動負債560,464-24.006%737,512876,690840,0461,015,673
持作出售資產相關負債0--0000
560,464-24.006%737,512876,690840,0461,015,673
流動資產淨值841,3794.011%808,936740,464698,390877,170
資產總額減流動負債1,351,014-0.378%1,356,1401,349,5841,357,9641,453,028
 
非流動負債
6,528-44.134%11,68515,82531,55027,708
 
資本及儲備
   股本5,2140.000%5,2145,2145,2145,214
   儲備1,336,9810.491%1,330,4461,313,3311,297,8581,406,775
   其他0--0000
股東資金1,342,1950.489%1,335,6601,318,5451,303,0721,411,989
非控股權益2,291-73.951%8,79515,21423,34213,331
其他0--0000
1,344,4860.002%1,344,4551,333,7591,326,4141,425,320
 
承擔及或然負債
承擔----0015,88288,373
或然負債----0000
 

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