00268 金蝶國際
公司資料 - 財務狀況表
金蝶國際軟件集團有限公司 股票編號: 00268
KINGDEE INTERNATIONAL SOFTWARE GROUP COMPANY LIMITED 集團網址: http://www.kingdee.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1,941,1400.000%1,941,1402,164,6911,726,7501,734,079
物業、廠房、設備及其他1,872,689-0.050%1,873,6191,744,1181,919,4981,376,694
租賃土地237,3525.705%224,542188,074203,446156,165
無形資產1,404,384-1.963%1,432,5001,231,8921,231,9551,192,375
聯營公司及共同控制公司權益538,1761.201%531,791523,449434,461421,593
其他非流動資產2,918,1925.750%2,759,5182,296,6572,919,8402,866,585
8,911,9331.698%8,763,1108,148,8818,435,9507,747,491
存貨65,5947.612%60,95446,16545,61144,871
 
流動資產
現金及銀行結存1,563,484-7.756%1,694,9361,529,6822,963,7231,942,735
其他流動資產3,362,100-17.334%4,067,0894,056,2672,693,9131,996,340
持作出售資產0--0000
4,991,178-14.285%5,822,9795,632,1145,703,2473,983,946
 
流動負債
其他流動負債4,942,659-12.325%5,637,5085,479,8184,529,2143,765,683
持作出售資產相關負債0--0000
4,942,659-12.325%5,637,5085,479,8184,529,2143,765,683
流動資產淨值48,519-73.840%185,471152,2961,174,033218,263
資產總額減流動負債8,960,4520.133%8,948,5818,301,1779,609,9837,965,754
 
非流動負債
977,64832.140%739,860172,396907,831558,171
 
資本及儲備
   股本85,2280.000%85,22886,06887,09883,537
   儲備7,902,702-2.703%8,122,2677,963,8888,511,9587,181,816
   其他0--0000
股東資金7,987,930-2.675%8,207,4958,049,9568,599,0567,265,353
非控股權益(5,126)--1,22678,825103,096142,230
其他0--0000
7,982,804-2.752%8,208,7218,128,7818,702,1527,407,583
 
承擔及或然負債
承擔------0140,718332,061
或然負債------000
 

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.