03306 江南布衣
公司資料 - 財務狀況表
江南布衣有限公司 股票編號: 03306
JNBY DESIGN LIMITED 集團網址: http://www.jiangnanbuyigroup.com.cn
非流動資產
2026/06 - 末期
人民幣(K¥)
與去年末期
比較
2025/06
人民幣(K¥)
2024/06
人民幣(K¥)
2023/06
人民幣(K¥)
2022/06
人民幣(K¥)
投資物業10,890-69.548%35,76137,45300
物業、廠房、設備及其他501,83815.546%434,317457,967463,151451,041
租賃土地894,44940.983%634,436642,123769,585719,774
無形資產126,204-0.907%127,359126,14020,46018,711
聯營公司及共同控制公司權益0--0000
其他非流動資產686,21528.601%533,602545,132589,985530,621
2,219,59625.722%1,765,4751,808,8151,843,1811,720,147
存貨905,457-2.905%932,551750,719790,334828,823
 
流動資產
現金及銀行結存519,37097.680%262,733699,214525,147591,746
其他流動資產1,635,7204.341%1,567,6651,188,107907,165759,119
持作出售資產0--0000
3,060,54710.771%2,762,9492,638,0402,222,6462,179,688
 
流動負債
其他流動負債2,043,78816.154%1,759,5451,822,1801,615,7851,748,786
持作出售資產相關負債0--0000
2,043,78816.154%1,759,5451,822,1801,615,7851,748,786
流動資產淨值1,016,7591.331%1,003,404815,860606,861430,902
資產總額減流動負債3,236,35516.883%2,768,8792,624,6752,450,0422,151,049
 
非流動負債
348,253-3.434%360,636414,502468,519466,084
 
資本及儲備
   股本4,7532.834%4,6224,6224,6224,622
   儲備2,836,62520.379%2,356,4212,163,2201,976,9421,680,372
   其他0--0000
股東資金2,841,37820.344%2,361,0432,167,8421,981,5641,684,994
非控股權益46,724-1.008%47,20042,331(41)(29)
其他0--0000
2,888,10219.926%2,408,2432,210,1731,981,5231,684,965
 
承擔及或然負債
承擔----127,80473,46153,77122,506
或然負債----0000
 

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