02486 普樂師集團控股
公司資料 - 財務狀況表
普樂師集團控股有限公司 股票編號: 02486
PLUS GROUP HOLDINGS INC. 集團網址: http://www.plscn.com
非流動資產
2025/12 - 末期
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3,842173.257%1,4061,3639841,064
租賃土地733-77.036%3,1922792,5095,612
無形資產0--000991
聯營公司及共同控制公司權益5,53218.560%4,6664,5474,4754,675
其他非流動資產4,369247.021%1,2591,1196762,096
14,47637.565%10,5237,3088,64414,438
存貨1,727--0000
 
流動資產
現金及銀行結存121,403-23.955%159,647190,97662,70420,317
其他流動資產576,709-8.537%630,538500,007555,778595,955
持作出售資產0--0000
699,839-11.434%790,185690,983618,482616,272
 
流動負債
其他流動負債232,369-27.344%319,819190,104280,577303,546
持作出售資產相關負債0--0000
232,369-27.344%319,819190,104280,577303,546
流動資產淨值467,470-0.616%470,366500,879337,905312,726
資產總額減流動負債481,9460.220%480,889508,187346,549327,164
 
非流動負債
280-77.124%1,2245552,133
 
資本及儲備
   股本1590.000%159165130130
   儲備473,539-0.808%477,396508,017346,364324,901
   其他0--0000
股東資金473,698-0.808%477,555508,182346,494325,031
非控股權益7,968277.630%2,110000
其他0--0000
481,6660.417%479,665508,182346,494325,031
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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