02418 德銀天下
公司資料 - 財務狀況表
德銀天下股份有限公司 股票編號: 02418
DEEWIN TIANXIA CO., LTD 集團網址: http://www.deewintx.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業7,500-3.438%7,7678,03300
物業、廠房、設備及其他138,39522.127%113,32199,17093,17899,613
租賃土地28,176-15.063%33,17347,89162,14734,057
無形資產66,63828.150%52,00032,55022,85614,385
聯營公司及共同控制公司權益9,600-0.425%9,6419,1579,6239,660
其他非流動資產2,223,18212.937%1,968,5222,077,9792,351,0313,287,105
2,473,49113.233%2,184,4242,274,7802,538,8353,444,820
存貨73,28666.950%43,897113,198183,46881,596
 
流動資產
現金及銀行結存893,464-8.541%976,8981,148,967213,339196,915
其他流動資產6,048,9840.823%5,999,6095,635,7087,252,3857,643,775
持作出售資產0--0000
7,015,734-0.067%7,020,4046,897,8737,649,1927,922,286
 
流動負債
其他流動負債5,591,3768.570%5,150,0214,589,9636,145,2127,536,032
持作出售資產相關負債0--0000
5,591,3768.570%5,150,0214,589,9636,145,2127,536,032
流動資產淨值1,424,358-23.847%1,870,3832,307,9101,503,980386,254
資產總額減流動負債3,897,849-3.871%4,054,8074,582,6904,042,8153,831,074
 
非流動負債
539,338-26.673%735,5221,247,1411,593,0681,682,073
 
資本及儲備
   股本2,181,437-2.442%2,236,0432,236,0431,629,0001,629,000
   儲備1,174,4928.332%1,084,1551,102,412815,375518,855
   其他0--0000
股東資金3,355,9291.076%3,320,1983,338,4552,444,3752,147,855
非控股權益2,582--(913)(2,906)5,3721,146
其他0--0000
3,358,5111.182%3,319,2853,335,5492,449,7472,149,001
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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