02258 華滋國際海洋
公司資料 - 財務狀況表
華滋國際海洋股份有限公司 股票編號: 02258
WATTS INTERNATIONAL MARITIME COMPANY LIMITED 集團網址: http://www.shbt-china.com
非流動資產
2025/12 - 末期
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7,362-26.247%9,98216,73500
物業、廠房、設備及其他57,7345.087%54,93968,49277,08186,557
租賃土地8,373-12.499%9,56911,91012,46414,117
無形資產32-25.581%4370147292
聯營公司及共同控制公司權益0--0000
其他非流動資產542,536-10.489%606,108517,562701,764712,877
616,037-9.492%680,641614,769791,456813,843
存貨5,593-12.377%6,38311,08211,99342,708
 
流動資產
現金及銀行結存438,17127.874%342,658255,754540,175443,833
其他流動資產2,484,6117.197%2,317,7922,357,4162,097,6942,035,166
持作出售資產0--0000
2,928,3759.807%2,666,8332,624,2522,649,8622,521,707
 
流動負債
其他流動負債2,619,0695.850%2,474,3322,278,4352,475,7032,349,622
持作出售資產相關負債0--0000
2,619,0695.850%2,474,3322,278,4352,475,7032,349,622
流動資產淨值309,30660.678%192,501345,817174,159172,085
資產總額減流動負債925,3435.979%873,142960,586965,615985,928
 
非流動負債
201,44014.311%176,221208,489233,949282,568
 
資本及儲備
   股本7,3030.000%7,3037,3037,3037,303
   儲備716,6003.913%689,618744,794724,363696,057
   其他0--0000
股東資金723,9033.872%696,921752,097731,666703,360
非控股權益0--0000
其他0--0000
723,9033.872%696,921752,097731,666703,360
 
承擔及或然負債
承擔1,0162.111%9951,238862150
或然負債0--0000
 

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