02516 泛遠國際
公司資料 - 財務狀況表
泛遠國際控股集團有限公司 股票編號: 02516
FAR INTERNATIONAL HOLDINGS GROUP COMPANY LIMITED 集團網址: http://www.far800.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38,54781.457%21,24323,59224,15723,932
租賃土地337,086837.704%35,9488,88016,68114,475
無形資產222,60775.861%126,581144,680144,680144,680
聯營公司及共同控制公司權益0--0000
其他非流動資產99,80446.650%68,05613,6194,2614,293
698,044177.191%251,828190,771189,779187,380
存貨0--0000
 
流動資產
現金及銀行結存570,3253.478%551,157448,633409,046239,499
其他流動資產1,029,18935.194%761,2681,082,927608,289187,404
持作出售資產0--0000
1,599,51421.875%1,312,4251,531,5601,017,335426,903
 
流動負債
其他流動負債1,118,21246.542%763,066996,300548,49497,922
持作出售資產相關負債0--0000
1,118,21246.542%763,066996,300548,49497,922
流動資產淨值481,302-12.388%549,359535,260468,841328,981
資產總額減流動負債1,179,34647.200%801,187726,031658,620516,361
 
非流動負債
345,1201194.572%26,6593,7366,9777,556
 
資本及儲備
   股本8,4960.000%8,4967,0757,07545,283
   儲備766,784-0.184%768,195715,638644,922463,477
   其他0--0000
股東資金775,280-0.182%776,691722,713651,997508,760
非控股權益58,946--(2,163)(418)(354)45
其他0--0000
834,2267.708%774,528722,295651,643508,805
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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