02355 寶業集團
公司資料 - 財務狀況表
寶業集團股份有限公司 股票編號: 02355
BAOYE GROUP CO. LTD. 集團網址: http://www.baoyegroup.com
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1,173,498-0.075%1,174,3841,132,408758,548763,934
物業、廠房、設備及其他2,994,067-1.558%3,041,4403,053,2703,146,5422,979,776
租賃土地702,6020.633%698,182723,156758,540705,160
無形資產381,8500.438%380,184388,147388,147388,147
聯營公司及共同控制公司權益498,845-3.086%514,727485,694402,735381,708
其他非流動資產1,453,484-6.980%1,562,5461,718,4811,090,7721,307,112
7,204,346-2.267%7,371,4637,501,1566,545,2846,525,837
存貨346,002-17.482%419,306329,204265,029283,715
 
流動資產
現金及銀行結存8,247,9422.977%8,009,4749,432,3537,748,7037,813,911
其他流動資產28,547,937-2.906%29,402,33331,251,44434,261,46834,292,208
持作出售資產0--0000
37,141,881-1.822%37,831,11341,013,00142,275,20042,389,834
 
流動負債
其他流動負債30,110,204-2.713%30,949,94634,182,34236,149,74136,381,068
持作出售資產相關負債0--0000
30,110,204-2.713%30,949,94634,182,34236,149,74136,381,068
流動資產淨值7,031,6772.187%6,881,1676,830,6596,125,4596,008,766
資產總額減流動負債14,236,023-0.117%14,252,63014,331,81512,670,74312,534,603
 
非流動負債
676,897-4.001%705,1071,327,886816,1481,185,430
 
資本及儲備
   股本889,72270.894%520,628520,756539,646560,634
   儲備12,141,368-2.627%12,468,87812,062,27210,863,24110,305,579
   其他0--0000
股東資金13,031,0900.320%12,989,50612,583,02811,402,88710,866,213
非控股權益528,036-5.373%558,017420,901451,708482,960
其他0--0000
13,559,1260.086%13,547,52313,003,92911,854,59511,349,173
 
承擔及或然負債
承擔----367,969415,499390,980580,297
或然負債----0000
 

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