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
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69,433-2.033%70,87480,574124,051129,978
租賃土地118,85958.441%75,01891,511116,190161,925
無形資產2,842-10.685%3,1822,994367874
聯營公司及共同控制公司權益5,056-12.933%5,807000
其他非流動資產250,671-4.514%262,522249,77751,84850,655
446,8617.057%417,403424,856292,456343,432
存貨55,929-17.433%67,73877,04260,98794,173
 
流動資產
現金及銀行結存400,948-53.868%869,141945,953671,5301,047,402
其他流動資產932,47688.527%494,612429,0631,097,535148,443
持作出售資產0--0000
1,389,353-2.944%1,431,4911,452,0581,830,0521,290,018
 
流動負債
其他流動負債636,97528.113%497,197621,926781,495724,599
持作出售資產相關負債0--0000
636,97528.113%497,197621,926781,495724,599
流動資產淨值752,378-19.471%934,294830,1321,048,557565,419
資產總額減流動負債1,199,239-11.279%1,351,6971,254,9881,341,013908,851
 
非流動負債
79,57685.009%43,01251,54973,26911,771,863
 
資本及儲備
   股本1500.671%14914815047
   儲備1,119,513-14.445%1,308,5361,203,2911,267,594(10,863,059)
   其他0--0000
股東資金1,119,663-14.444%1,308,6851,203,4391,267,744(10,863,012)
非控股權益0--0000
其他0--0000
1,119,663-14.444%1,308,6851,203,4391,267,744(10,863,012)
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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