02331 李寧
公司資料 - 財務狀況表
李寧有限公司 股票編號: 02331
LI NING COMPANY LTD. 集團網址: http://www.lining.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2,557,640-12.224%2,913,8261,560,4551,802,2271,850,045
物業、廠房、設備及其他4,753,7343.108%4,610,4544,123,9483,234,5631,625,887
租賃土地1,708,798-1.084%1,727,5312,338,7082,181,0101,495,344
無形資產156,823-33.192%234,736220,867217,236187,680
聯營公司及共同控制公司權益1,827,9404.817%1,743,9381,606,6011,369,4031,267,071
其他非流動資產3,759,510-4.815%3,949,67910,704,24112,447,1855,176,935
14,764,445-2.739%15,180,16420,554,82021,251,62411,602,962
存貨2,693,7933.678%2,598,2262,493,2062,428,0401,772,803
 
流動資產
現金及銀行結存16,716,551122.929%7,498,5965,443,8837,382,21814,744,899
其他流動資產3,539,278-66.071%10,431,4205,715,8942,584,6372,154,152
持作出售資產0--0000
22,949,62211.795%20,528,24213,652,98312,394,89518,671,854
 
流動負債
其他流動負債8,061,0826.263%7,585,9467,268,4767,240,8337,703,848
持作出售資產相關負債0--0000
8,061,0826.263%7,585,9467,268,4767,240,8337,703,848
流動資產淨值14,888,54015.038%12,942,2966,384,5075,154,06210,968,006
資產總額減流動負債29,652,9855.442%28,122,46026,939,32726,405,68622,570,968
 
非流動負債
2,025,4860.333%2,018,7712,532,6862,073,7581,466,861
 
資本及儲備
   股本235,8540.000%235,853239,546240,320238,759
   儲備27,391,6455.891%25,867,83624,167,09524,089,11020,862,787
   其他0--0000
股東資金27,627,4995.838%26,103,68924,406,64124,329,43021,101,546
非控股權益0--002,4982,561
其他0--0000
27,627,4995.838%26,103,68924,406,64124,331,92821,104,107
 
承擔及或然負債
承擔----617,871840,617869,383258,510
或然負債----0000
 

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