02505 EDA集團控股
公司資料 - 財務狀況表
EDA集團控股有限公司 股票編號: 02505
EDA GROUP HOLDINGS LIMITED 集團網址: http://www.edayun.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--021,55000
物業、廠房、設備及其他70,0456.036%66,05814,0335,3827,476
租賃土地1,262,60716.468%1,084,082735,965107,743139,425
無形資產116,758-3.043%120,423127,753135,083142,413
聯營公司及共同控制公司權益105,0953.121%101,91445,461011,453
其他非流動資產114,11336.987%83,302108,3388,0138,446
1,668,61814.620%1,455,7791,053,100256,221309,213
存貨0--0000
 
流動資產
現金及銀行結存346,14617.202%295,342310,045221,427112,745
其他流動資產409,701-6.774%439,472342,181201,351142,452
持作出售資產0--0000
755,8472.862%734,814652,226422,778255,197
 
流動負債
其他流動負債691,09813.815%607,212423,874256,386199,485
持作出售資產相關負債0--0000
691,09813.815%607,212423,874256,386199,485
流動資產淨值64,749-49.257%127,602228,352166,39255,712
資產總額減流動負債1,733,3679.473%1,583,3811,281,452422,613364,925
 
非流動負債
1,252,62917.574%1,065,396685,24198,569132,532
 
資本及儲備
   股本32,8973.769%31,70231,4931515
   儲備447,841-7.905%486,283564,718324,029232,378
   其他0--0000
股東資金480,738-7.191%517,985596,211324,044232,393
非控股權益0--0000
其他0--0000
480,738-7.191%517,985596,211324,044232,393
 
承擔及或然負債
承擔------000
或然負債------000
 

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