02648 安井食品
公司資料 - 財務狀況表
安井食品集團股份有限公司 股票編號: 02648
ANJOY FOODS GROUP CO., LTD. 集團網址: http://www.anjoyfood.com
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
 
投資物業30,868--000
物業、廠房、設備及其他5,521,0233.851%5,316,2895,166,5254,139,075
租賃土地495,0767.051%462,468382,562368,625
無形資產1,152,81914.353%1,008,1281,075,4541,146,373
聯營公司及共同控制公司權益15,56813.103%13,76415,0969,496
其他非流動資產325,71745.489%223,878234,446186,986
7,541,0717.353%7,024,5276,874,0835,850,555
存貨3,647,31711.042%3,284,6383,566,7053,136,836
 
流動資產
現金及銀行結存4,980,28079.202%2,779,1474,527,4513,057,910
其他流動資產4,598,0177.260%4,286,7872,332,1894,097,414
持作出售資產0--000
13,225,61427.777%10,350,57210,426,34510,292,160
 
流動負債
其他流動負債4,283,09916.428%3,678,7674,006,0633,862,752
持作出售資產相關負債0--000
4,283,09916.428%3,678,7674,006,0633,862,752
流動資產淨值8,942,51534.034%6,671,8056,420,2826,429,408
資產總額減流動負債16,483,58620.350%13,696,33213,294,36512,279,963
 
非流動負債
580,00436.152%425,999393,782380,954
 
資本及儲備
   股本333,28913.636%293,294293,294293,294
   儲備15,159,33419.749%12,659,23512,334,72911,385,990
   其他0--000
股東資金15,492,62319.611%12,952,52912,628,02311,679,284
非控股權益410,95929.312%317,804272,560219,725
其他0--000
15,903,58219.843%13,270,33312,900,58311,899,009
 
承擔及或然負債
承擔------507,865284,230
或然負債------00
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.