02621 手回集團
公司資料 - 財務狀況表
手回集團有限公司 股票編號: 02621
SHOUHUI GROUP LIMITED 集團網址: http://www.shouhui-tech.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¥)
   
投資物業0--00
物業、廠房、設備及其他153-29.493%217234
租賃土地6,376-29.842%9,0887,013
無形資產40,599-0.020%40,60740,615
聯營公司及共同控制公司權益5,08938.740%3,6683,593
其他非流動資產613,25743.299%427,957167,011
665,47438.198%481,537218,466
存貨0--00
 
流動資產
現金及銀行結存113,368-13.122%130,49195,241
其他流動資產1,057,35211.792%945,824793,339
持作出售資產0--00
1,170,7208.771%1,076,315888,580
 
流動負債
其他流動負債2,471,87918.009%2,094,6521,461,880
持作出售資產相關負債0--00
2,471,87918.009%2,094,6521,461,880
流動資產淨值(1,301,159)27.773%(1,018,337)(573,300)
資產總額減流動負債(635,685)18.421%(536,800)(354,834)
 
非流動負債
104,11816.509%89,36519,271
 
資本及儲備
   股本0--6,0536,191
   儲備(740,758)17.085%(632,666)(380,789)
   其他0--00
股東資金(740,758)18.216%(626,613)(374,598)
非控股權益955113.170%448493
其他0--00
(739,803)18.148%(626,165)(374,105)
 
承擔及或然負債
承擔0--00
或然負債0--00
 

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