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
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63,119-37.502%100,993113,242103,118103,012
物業、廠房、設備及其他261,784-7.907%284,261302,725266,439205,123
租賃土地0--0000
無形資產24,519-15.736%29,09840,73443,32038,295
聯營公司及共同控制公司權益95,713-8.700%104,833119,592117,14549,149
其他非流動資產102,06913.492%89,93583,28145,83680,775
547,204-10.165%609,120659,574575,858476,354
存貨286,275-2.554%293,778381,575530,955388,293
 
流動資產
現金及銀行結存238,81019.247%200,265212,784251,671529,037
其他流動資產1,021,363-9.059%1,123,111944,0771,110,217999,100
持作出售資產0--0000
1,546,448-4.372%1,617,1541,538,4361,892,8431,916,430
 
流動負債
其他流動負債737,512-15.875%876,690840,0461,015,673797,794
持作出售資產相關負債0--0000
737,512-15.875%876,690840,0461,015,673797,794
流動資產淨值808,9369.247%740,464698,390877,1701,118,636
資產總額減流動負債1,356,1400.486%1,349,5841,357,9641,453,0281,594,990
 
非流動負債
11,685-26.161%15,82531,55027,708265,258
 
資本及儲備
   股本5,2140.000%5,2145,2145,2145,214
   儲備1,330,4461.303%1,313,3311,297,8581,406,7751,316,421
   其他0--0000
股東資金1,335,6601.298%1,318,5451,303,0721,411,9891,321,635
非控股權益8,795-42.191%15,21423,34213,3318,097
其他0--0000
1,344,4550.802%1,333,7591,326,4141,425,3201,329,732
 
承擔及或然負債
承擔----015,88288,37396,747
或然負債----0000
 

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