02180 萬寶盛華
公司資料 - 財務狀況表
萬寶盛華大中華有限公司 股票編號: 02180
MANPOWERGROUP GREATER CHINA LIMITED 集團網址: http://www.manpowergrc.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5,923-3.471%6,1369,20711,32615,012
租賃土地27,009-23.139%35,14036,49740,13455,848
無形資產131,382-0.449%131,975129,397128,004131,603
聯營公司及共同控制公司權益23,452-19.981%29,30829,99535,86929,782
其他非流動資產46,043-52.978%97,91999,65395,08547,342
233,809-22.188%300,478304,749310,418279,587
存貨0--0000
 
流動資產
現金及銀行結存652,827-7.904%708,856752,377706,434744,432
其他流動資產1,503,5144.269%1,441,9591,494,9931,120,758906,101
持作出售資產0--0000
2,156,3410.257%2,150,8152,247,3701,827,1921,650,533
 
流動負債
其他流動負債1,152,642-5.745%1,222,8951,128,029816,129723,800
持作出售資產相關負債0--0000
1,152,642-5.745%1,222,8951,128,029816,129723,800
流動資產淨值1,003,6998.167%927,9201,119,3411,011,063926,733
資產總額減流動負債1,237,5080.742%1,228,3981,424,0901,321,4811,206,320
 
非流動負債
32,651-17.946%39,79247,24241,51955,273
 
資本及儲備
   股本1,8300.000%1,8301,8301,8301,830
   儲備1,070,7861.711%1,052,7741,251,1701,169,0111,053,343
   其他0--0000
股東資金1,072,6161.708%1,054,6041,253,0001,170,8411,055,173
非控股權益132,241-1.314%134,002123,848109,12195,874
其他0--0000
1,204,8571.367%1,188,6061,376,8481,279,9621,151,047
 
承擔及或然負債
承擔----0000
或然負債----49,82950,81849,0099,685
 

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