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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他232,1466.946%217,068148,04585,02060,619
租賃土地903,0832.577%880,392683,200527,124380,155
無形資產2,719-27.744%3,7634,1523,4173,328
聯營公司及共同控制公司權益0--0000
其他非流動資產106,1427.145%99,06478,10070,41766,777
1,244,0903.649%1,200,287913,497685,978510,879
存貨31,245-8.389%34,10622,66627,09816,639
 
流動資產
現金及銀行結存235,217-65.232%676,54242,19026,76436,519
其他流動資產607,427252.858%172,145182,780102,65749,367
持作出售資產0--0000
873,889-1.009%882,793247,636156,519102,525
 
流動負債
其他流動負債633,23212.237%564,194489,861343,275251,090
持作出售資產相關負債0--0000
633,23212.237%564,194489,861343,275251,090
流動資產淨值240,657-24.464%318,599(242,225)(186,756)(148,565)
資產總額減流動負債1,484,747-2.248%1,518,886671,272499,222362,314
 
非流動負債
684,855-1.755%697,088553,495445,429336,342
 
資本及儲備
   股本14,2140.000%14,21412,26612,26612,266
   儲備785,678-2.713%807,584105,51141,52713,706
   其他0--0000
股東資金799,892-2.666%821,798117,77753,79325,972
非控股權益0--0000
其他0--0000
799,892-2.666%821,798117,77753,79325,972
 
承擔及或然負債
承擔------6,8465,2362,019
或然負債------000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.