02473 喜相逢集團
公司資料 - 財務狀況表
喜相逢集團控股有限公司 股票編號: 02473
XXF GROUP HOLDINGS LIMITED 集團網址: http://www.xxfqc.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735,42614.683%641,268494,332428,067367,704
租賃土地0--0000
無形資產116,749444.843%21,42820,61719,69921,779
聯營公司及共同控制公司權益0--48,29748,53000
其他非流動資產1,069,897-5.572%1,133,0261,081,3161,024,298967,974
1,922,0724.233%1,844,0191,644,7951,472,0641,357,457
存貨154,617-39.355%254,955172,137169,976193,634
 
流動資產
現金及銀行結存436,20117.309%371,839340,598267,733201,078
其他流動資產1,383,1872.004%1,356,0191,152,202966,613846,588
持作出售資產0--0044,5000
1,974,005-0.444%1,982,8131,664,9371,448,8221,241,300
 
流動負債
其他流動負債1,442,423-10.753%1,616,2121,341,7721,181,7911,199,532
持作出售資產相關負債0--0000
1,442,423-10.753%1,616,2121,341,7721,181,7911,199,532
流動資產淨值531,58245.003%366,601323,165267,03141,768
資產總額減流動負債2,453,65410.994%2,210,6201,967,9601,739,0951,399,225
 
非流動負債
1,322,974-0.728%1,332,6791,140,114957,645892,611
 
資本及儲備
   股本248,2075229.762%4,6574,6574,6572,858
   儲備882,4731.712%867,618817,473770,836497,379
   其他0--0000
股東資金1,130,68029.624%872,275822,130775,493500,237
非控股權益0--5,6665,7165,9576,377
其他0--0000
1,130,68028.788%877,941827,846781,450506,614
 
承擔及或然負債
承擔------044,5000
或然負債------000
 

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