02469 粉筆
公司資料 - 財務狀況表
粉筆有限公司 股票編號: 02469
FENBI LTD. 集團網址: http://www.fenbi.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0--0000
物業、廠房、設備及其他73,984-8.179%80,574124,051129,978231,105
租賃土地70,857-22.570%91,511116,190161,925429,680
無形資產2,696-9.953%2,994367874882
聯營公司及共同控制公司權益0--0000
其他非流動資產271,5128.702%249,77751,84850,655100,042
419,049-1.367%424,856292,456343,432761,709
存貨65,573-14.887%77,04260,98794,17387,197
 
流動資產
現金及銀行結存973,5522.918%945,953671,5301,047,4021,159,867
其他流動資產604,79940.958%429,0631,097,535148,443133,450
持作出售資產0--0000
1,643,92413.213%1,452,0581,830,0521,290,0181,380,514
 
流動負債
其他流動負債566,238-8.954%621,926781,495724,5991,352,795
持作出售資產相關負債0--0000
566,238-8.954%621,926781,495724,5991,352,795
流動資產淨值1,077,68629.821%830,1321,048,557565,41927,719
資產總額減流動負債1,496,73519.263%1,254,9881,341,013908,851789,428
 
非流動負債
26,057-49.452%51,54973,26911,771,8639,024,068
 
資本及儲備
   股本1490.676%1481504747
   儲備1,470,52922.209%1,203,2911,267,594(10,863,059)(8,234,687)
   其他0--0000
股東資金1,470,67822.206%1,203,4391,267,744(10,863,012)(8,234,640)
非控股權益0--0000
其他0--0000
1,470,67822.206%1,203,4391,267,744(10,863,012)(8,234,640)
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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