02098 卓爾智聯
公司資料 - 財務狀況表
卓爾智聯集團有限公司 股票編號: 02098
ZALL SMART COMMERCE GROUP LTD. 集團網址: http://www.zallcn.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25,194,0241.265%24,879,29224,466,24023,475,66424,180,965
物業、廠房、設備及其他336,8410.238%336,042348,144291,524278,895
租賃土地0--0000
無形資產666,351-0.305%668,387679,784696,491986,206
聯營公司及共同控制公司權益473,47026.723%373,625301,143213,687212,643
其他非流動資產551,400-9.515%609,386501,463449,785435,469
27,222,0861.323%26,866,73226,296,77425,127,15126,094,178
存貨4,328,5508.871%3,975,8544,779,6874,508,2213,803,923
 
流動資產
現金及銀行結存1,531,290-0.948%1,545,9521,782,9961,341,3181,095,766
其他流動資產36,700,372-1.067%37,096,21830,919,21729,002,36422,598,256
持作出售資產0--00380,0165,682,878
42,560,212-0.136%42,618,02437,481,90035,231,91933,180,823
 
流動負債
其他流動負債46,733,251-1.288%47,343,08740,312,32036,634,27331,222,568
持作出售資產相關負債0--0039,8372,404,767
46,733,251-1.288%47,343,08740,312,32036,674,11033,627,335
流動資產淨值(4,173,039)-11.683%(4,725,063)(2,830,420)(1,442,191)(446,512)
資產總額減流動負債23,049,0474.098%22,141,66923,466,35423,684,96025,647,666
 
非流動負債
8,668,34311.151%7,798,7169,259,6699,536,8548,868,325
 
資本及儲備
   股本34,4540.000%34,45434,45434,45432,733
   儲備13,981,5930.466%13,916,76313,769,80713,717,60416,421,990
   其他0--0000
股東資金14,016,0470.465%13,951,21713,804,26113,752,05816,454,723
非控股權益364,657-6.913%391,736402,424396,048324,618
其他0--0000
14,380,7040.263%14,342,95314,206,68514,148,10616,779,341
 
承擔及或然負債
承擔----320,899350,258477,145442,403
或然負債----365,580429,061519,817479,324
 

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