02585 夢金園
公司資料 - 財務狀況表
夢金園黃金珠寶集團股份有限公司 股票編號: 02585
MOKINGRAN JEWELLERY GROUP CO., LTD. 集團網址: http://www.mokingran.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
 
投資物業61,298-24.037%80,69584,89289,096
物業、廠房、設備及其他381,444-4.639%400,001364,125294,724
租賃土地50,112-5.157%52,83755,18163,081
無形資產14,64392.950%7,5897,5737,905
聯營公司及共同控制公司權益0--000
其他非流動資產188,256148.782%75,67171,94085,747
695,75312.802%616,793583,711540,553
存貨2,544,28417.268%2,169,6331,688,9252,048,989
 
流動資產
現金及銀行結存556,167256.824%155,866225,359153,518
其他流動資產1,138,4525.538%1,078,714762,398952,222
持作出售資產0--000
4,238,90324.519%3,404,2132,676,6823,154,729
 
流動負債
其他流動負債2,242,3889.315%2,051,3091,514,2302,079,165
持作出售資產相關負債0--000
2,242,3889.315%2,051,3091,514,2302,079,165
流動資產淨值1,996,51547.573%1,352,9041,162,4521,075,564
資產總額減流動負債2,692,26836.684%1,969,6971,746,1631,616,117
 
非流動負債
214,621358.670%46,79256,73076,240
 
資本及儲備
   股本273,02319.189%229,067229,067224,900
   儲備2,184,69929.633%1,685,2891,454,9141,307,163
   其他0--000
股東資金2,457,72228.384%1,914,3561,683,9811,532,063
非控股權益19,925133.068%8,5495,4527,814
其他0--000
2,477,64728.849%1,922,9051,689,4331,539,877
 
承擔及或然負債
承擔----8,2528,83512,061
或然負債----000
 

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