02788 創新實業
公司資料 - 財務狀況表
創新實業集團有限公司 股票編號: 02788
CHUANGXIN INDUSTRIES HOLDINGS LIMITED 集團網址: http://www.innovationigi.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0--000
物業、廠房、設備及其他12,046,01131.615%9,152,4666,686,1056,394,185
租賃土地1,070,89915.324%928,6042,233,1942,262,694
無形資產3,146,237-2.220%3,217,6853,288,5243,359,808
聯營公司及共同控制公司權益685,499--000
其他非流動資產868,468-29.785%1,236,865104,47854,791
17,817,11422.576%14,535,62012,312,30112,071,478
存貨2,435,86554.393%1,577,7041,255,1381,761,037
 
流動資產
現金及銀行結存5,091,0632786.074%176,401584,126158,909
其他流動資產3,004,87848.017%2,030,0925,401,9607,498,289
持作出售資產0--000
10,531,806178.310%3,784,1977,241,2249,418,235
 
流動負債
其他流動負債14,857,27070.025%8,738,2609,881,46215,705,123
持作出售資產相關負債0--000
14,857,27070.025%8,738,2609,881,46215,705,123
流動資產淨值(4,325,464)-12.689%(4,954,063)(2,640,238)(6,286,888)
資產總額減流動負債13,491,65040.809%9,581,5579,672,0635,784,590
 
非流動負債
3,318,379-54.263%7,255,2896,223,1933,855,364
 
資本及儲備
   股本74--02,070,5512,017,901
   儲備9,623,002666.948%1,254,713879,808(327,936)
   其他0--000
股東資金9,623,076666.954%1,254,7132,950,3591,689,965
非控股權益550,195-48.655%1,071,555498,511239,261
其他0--000
10,173,271337.322%2,326,2683,448,8701,929,226
 
承擔及或然負債
承擔----2,243,511251,967277,012
或然負債----000
 

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