02408 遇見小麵
公司資料 - 財務狀況表
廣州遇見小麵餐飲股份有限公司 股票編號: 02408
GUANGZHOU XIAO NOODLES CATERING MANAGEMENT CO., LTD. 集團網址: http://www.xiaonoodles.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¥)
 
投資物業0--000
物業、廠房、設備及其他173,77617.381%148,04585,02060,619
租賃土地706,8113.456%683,200527,124380,155
無形資產3,937-5.178%4,1523,4173,328
聯營公司及共同控制公司權益0--000
其他非流動資產79,5051.799%78,10070,41766,777
964,0295.532%913,497685,978510,879
存貨22,205-2.034%22,66627,09816,639
 
流動資產
現金及銀行結存50,03218.587%42,19026,76436,519
其他流動資產172,640-5.548%182,780102,65749,367
持作出售資產0--000
244,877-1.114%247,636156,519102,525
 
流動負債
其他流動負債499,8372.036%489,861343,275251,090
持作出售資產相關負債0--000
499,8372.036%489,861343,275251,090
流動資產淨值(254,960)5.258%(242,225)(186,756)(148,565)
資產總額減流動負債709,0695.631%671,272499,222362,314
 
非流動負債
561,9791.533%553,495445,429336,342
 
資本及儲備
   股本12,2660.000%12,26612,26612,266
   儲備134,82427.782%105,51141,52713,706
   其他0--000
股東資金147,09024.889%117,77753,79325,972
非控股權益0--000
其他0--000
147,09024.889%117,77753,79325,972
 
承擔及或然負債
承擔9,17333.991%6,8465,2362,019
或然負債0--000
 

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