02150 奈雪的茶
公司資料 - 財務狀況表
奈雪的茶控股有限公司 股票編號: 02150
NAYUKI HOLDINGS LIMITED 集團網址: http://www.naixuecha.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他758,116-8.783%831,1141,136,5401,419,2211,024,087
租賃土地698,846-19.831%871,7131,226,3621,609,1881,273,285
無形資產17-61.364%4438124290
聯營公司及共同控制公司權益226,613-2.708%232,920258,553537,57424,292
其他非流動資產442,2186.496%415,243650,302912,187648,067
2,125,810-9.580%2,351,0343,271,7954,478,2942,970,021
存貨110,981-4.238%115,892127,627147,208126,284
 
流動資產
現金及銀行結存423,589-73.277%1,585,137579,122444,3461,387,495
其他流動資產2,258,28775.124%1,289,5382,186,6062,470,5162,455,900
持作出售資產0--0000
2,792,857-6.611%2,990,5672,893,3553,062,0703,969,679
 
流動負債
其他流動負債834,644-9.075%917,9441,152,6831,351,0461,202,569
持作出售資產相關負債0--0000
834,644-9.075%917,9441,152,6831,351,0461,202,569
流動資產淨值1,958,213-5.520%2,072,6231,740,6721,711,0242,767,110
資產總額減流動負債4,084,023-7.678%4,423,6575,012,4676,189,3185,737,131
 
非流動負債
626,222-21.295%795,6591,096,3351,367,546971,547
 
資本及儲備
   股本5550.000%555555558558
   儲備3,474,333-4.668%3,644,4443,928,1974,824,4194,771,173
   其他0--0000
股東資金3,474,888-4.667%3,644,9993,928,7524,824,9774,771,731
非控股權益(17,087)0.506%(17,001)(12,620)(3,205)(6,147)
其他0--0000
3,457,801-4.691%3,627,9983,916,1324,821,7724,765,584
 
承擔及或然負債
承擔----17,8998,15627,286552,897
或然負債----0000
 

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