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 LTD. 集團網址: http://www.chinaorganic.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¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他1,194,1367.757%1,108,1761,020,081979,143914,604
租賃土地185,2443.729%178,584190,527192,187178,275
無形資產4,52937.743%3,2884,0563,5734,413
聯營公司及共同控制公司權益52,27512.531%46,45435,94056,80856,652
其他非流動資產71,56810.072%65,01932,70460,74028,630
1,507,7527.580%1,401,5211,283,3081,292,4511,182,574
存貨335,80314.843%292,403285,333320,481305,621
 
流動資產
現金及銀行結存194,413163.861%73,68065,43383,45169,461
其他流動資產572,028-2.070%584,118481,808460,9551,378,714
持作出售資產0--0000
1,102,24416.001%950,201832,574864,8871,753,796
 
流動負債
其他流動負債1,641,7594.241%1,574,9661,422,6541,218,6881,228,303
持作出售資產相關負債0--0000
1,641,7594.241%1,574,9661,422,6541,218,6881,228,303
流動資產淨值(539,515)-13.645%(624,765)(590,080)(353,801)525,493
資產總額減流動負債968,23724.651%776,756693,228938,6501,708,067
 
非流動負債
300,722191.592%103,131163,611212,543187,749
 
資本及儲備
   股本610.000%614848339
   儲備667,454-0.907%673,564529,569726,0591,519,979
   其他0--0000
股東資金667,515-0.907%673,625529,617726,1071,520,318
非控股權益0--0000
其他0--0000
667,515-0.907%673,625529,617726,1071,520,318
 
承擔及或然負債
承擔----27,79442,70060,62317,730
或然負債----0000
 

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