02298 都市麗人
公司資料 - 財務狀況表
都市麗人(中國)控股有限公司 股票編號: 02298
COSMO LADY (CHINA) HOLDINGS COMPANY LIMITED 集團網址: http://www.cosmo-lady.com.hk
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0--0000
物業、廠房、設備及其他750,770-1.906%765,361994,638600,320676,484
租賃土地335,8488.028%310,891389,161341,161342,800
無形資產25,941-6.492%27,74227,75028,64831,419
聯營公司及共同控制公司權益31,025-57.373%72,78285,62284,604154,884
其他非流動資產155,088-0.150%155,321171,839199,936226,991
1,298,672-2.509%1,332,0971,669,0101,254,6691,432,578
存貨621,704-7.581%672,698616,454702,963964,129
 
流動資產
現金及銀行結存520,349-3.238%537,764506,157554,083515,547
其他流動資產1,163,0830.765%1,154,2491,023,896970,0481,133,269
持作出售資產0--0000
2,305,136-2.519%2,364,7112,146,5072,227,0942,612,945
 
流動負債
其他流動負債1,070,864-26.923%1,465,3861,481,4771,285,2941,951,571
持作出售資產相關負債0--0000
1,070,864-26.923%1,465,3861,481,4771,285,2941,951,571
流動資產淨值1,234,27237.244%899,325665,030941,800661,374
資產總額減流動負債2,532,94413.513%2,231,4222,334,0402,196,4692,093,952
 
非流動負債
468,135122.859%210,059405,601284,294200,046
 
資本及儲備
   股本140,3120.000%140,312140,312140,312140,312
   儲備1,940,7692.541%1,892,6781,788,7571,762,0461,731,568
   其他0--0000
股東資金2,081,0812.366%2,032,9901,929,0691,902,3581,871,880
非控股權益(16,272)39.950%(11,627)(630)9,81722,026
其他0--0000
2,064,8092.149%2,021,3631,928,4391,912,1751,893,906
 
承擔及或然負債
承擔----44,67888,383256,36945,436
或然負債----0000
 

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