02218 安德利果汁
公司資料 - 財務狀況表
烟台北方安德利果汁股份有限公司 股票編號: 02218
YANTAI NORTH ANDRE JUICE CO., LTD. 集團網址: http://www.andre.com.cn
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0--0000
物業、廠房、設備及其他843,89611.146%759,269674,839673,806673,887
租賃土地101,2899.499%92,50388,96399,74990,185
無形資產5,5870.000%5,5875,5875,5875,587
聯營公司及共同控制公司權益0--011,92800
其他非流動資產15,813959.143%1,4936,6206,4604,086
966,58612.544%858,852787,937785,602773,746
存貨1,158,58428.598%900,933550,820635,543664,477
 
流動資產
現金及銀行結存236,454-56.548%544,174234,342380,360187,979
其他流動資產417,90236.398%306,3831,036,714662,607598,158
持作出售資產0--0000
1,812,9403.508%1,751,4901,821,8771,678,5091,450,614
 
流動負債
其他流動負債128,25766.589%76,990232,469236,924102,811
持作出售資產相關負債0--0000
128,25766.589%76,990232,469236,924102,811
流動資產淨值1,684,6820.608%1,674,5001,589,4081,441,5851,347,802
資產總額減流動負債2,651,2694.655%2,533,3522,377,3442,227,1872,121,548
 
非流動負債
5,50347.514%3,7317,9351,61913,757
 
資本及儲備
   股本349,0000.000%349,000357,700367,300378,000
   儲備2,296,7665.326%2,180,6222,011,7101,858,2691,729,791
   其他0--0000
股東資金2,645,7664.591%2,529,6222,369,4102,225,5692,107,791
非控股權益0--0000
其他0--0000
2,645,7664.591%2,529,6222,369,4102,225,5692,107,791
 
承擔及或然負債
承擔4,8282929.519%1595,67813,9564,517
或然負債0--0000
 

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