02881 武漢有機
公司資料 - 財務狀況表
武漢有機控股有限公司 股票編號: 02881
WUHAN YOUJI HOLDINGS LIMITED 集團網址: http://www.chinaorganic.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0--0000
物業、廠房、設備及其他1,300,5534.835%1,240,5771,108,1761,020,081979,143
租賃土地253,32029.603%195,459178,584190,527192,187
無形資產12,23013.178%10,8063,2884,0563,573
聯營公司及共同控制公司權益55,161-8.011%59,96546,45435,94056,808
其他非流動資產128,210-25.752%172,67765,01932,70460,740
1,749,4744.167%1,679,4841,401,5211,283,3081,292,451
存貨388,57218.436%328,085292,403285,333320,481
 
流動資產
現金及銀行結存145,30016.201%125,04273,68065,43383,451
其他流動資產454,127-10.570%507,799584,118481,808460,955
持作出售資產0--0000
987,9992.817%960,926950,201832,574864,887
 
流動負債
其他流動負債1,553,0620.161%1,550,5581,574,9661,422,6541,218,688
持作出售資產相關負債0--0000
1,553,0620.161%1,550,5581,574,9661,422,6541,218,688
流動資產淨值(565,063)-4.167%(589,632)(624,765)(590,080)(353,801)
資產總額減流動負債1,184,4118.676%1,089,852776,756693,228938,650
 
非流動負債
435,9169.413%398,414103,131163,611212,543
 
資本及儲備
   股本610.000%61614848
   儲備748,4348.253%691,377673,564529,569726,059
   其他0--0000
股東資金748,4958.252%691,438673,625529,617726,107
非控股權益0--0000
其他0--0000
748,4958.252%691,438673,625529,617726,107
 
承擔及或然負債
承擔------27,79442,70060,623
或然負債------000
 

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