02519 傲基股份
公司資料 - 財務狀況表
傲基(深圳)跨境商務股份有限公司 股票編號: 02519
AUGROUP (SHENZHEN) CROSS-BORDER BUSINESS CO., LTD. 集團網址: http://www.augroup.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877,160-1.369%889,331728,140626,752669,320
租賃土地2,556,021-5.088%2,693,0332,769,803717,699727,135
無形資產8,494-16.504%10,17326,0347781,274
聯營公司及共同控制公司權益220,47681.284%121,61972,25774,95097,805
其他非流動資產402,458-4.951%423,423414,796611,552730,950
4,064,609-1.764%4,137,5794,011,0302,031,7312,226,484
存貨1,826,17612.212%1,627,4401,445,3861,045,8481,026,602
 
流動資產
現金及銀行結存1,293,448-19.817%1,613,1261,363,752809,838642,864
其他流動資產2,974,5157.897%2,756,8161,959,3821,290,1101,061,994
持作出售資產0--0000
6,094,1391.613%5,997,3824,768,5203,145,7962,731,460
 
流動負債
其他流動負債4,206,8364.810%4,013,7622,675,7791,803,8722,204,371
持作出售資產相關負債0--0000
4,206,8364.810%4,013,7622,675,7791,803,8722,204,371
流動資產淨值1,887,303-4.856%1,983,6202,092,7411,341,924527,089
資產總額減流動負債5,951,912-2.766%6,121,1996,103,7713,373,6552,753,573
 
非流動負債
2,808,227-5.400%2,968,5412,994,4581,100,888972,055
 
資本及儲備
   股本415,2060.000%415,206415,206386,865390,054
   儲備2,722,6310.199%2,717,2192,664,3151,875,3291,372,458
   其他0--0000
股東資金3,137,8370.173%3,132,4253,079,5212,262,1941,762,512
非控股權益5,848-71.097%20,23329,79210,57319,006
其他0--0000
3,143,685-0.285%3,152,6583,109,3132,272,7671,781,518
 
承擔及或然負債
承擔----147,505196,78639,62139,610
或然負債----0000
 

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