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
2025/06 - 中期
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0--000
物業、廠房、設備及其他5,371,3040.138%5,363,9115,166,5254,139,075
租賃土地455,363-1.536%462,468382,562368,625
無形資產990,126-1.786%1,008,1281,075,4541,146,373
聯營公司及共同控制公司權益11,372-17.379%13,76415,0969,496
其他非流動資產265,10450.408%176,256234,446186,986
7,093,2690.979%7,024,5276,874,0835,850,555
存貨3,709,28612.928%3,284,6383,566,7053,136,836
 
流動資產
現金及銀行結存2,174,811-2.401%2,228,3224,527,4513,057,910
其他流動資產4,104,440-15.156%4,837,6132,332,1894,097,414
持作出售資產0--000
9,988,537-3.498%10,350,57310,426,34510,292,160
 
流動負債
其他流動負債3,039,612-17.374%3,678,7694,006,0633,862,752
持作出售資產相關負債0--000
3,039,612-17.374%3,678,7694,006,0633,862,752
流動資產淨值6,948,9254.154%6,671,8046,420,2826,429,408
資產總額減流動負債14,042,1942.525%13,696,33113,294,36512,279,963
 
非流動負債
411,946-3.299%425,998393,782380,954
 
資本及儲備
   股本293,2940.000%293,294293,294293,294
   儲備13,045,0953.048%12,659,23512,334,72911,385,990
   其他0--000
股東資金13,338,3892.979%12,952,52912,628,02311,679,284
非控股權益291,859-8.164%317,804272,560219,725
其他0--000
13,630,2482.712%13,270,33312,900,58311,899,009
 
承擔及或然負債
承擔----396,872507,865284,230
或然負債----000
 

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