03313 雅高控股
公司資料 - 財務狀況表
雅高控股有限公司 股票編號: 03313
ARTGO HOLDINGS LIMITED 集團網址: http://www.artgo.cn
非流動資產
2026/06 - 中期
人民幣(¥)
與去年末期
比較
2025/12
人民幣(¥)
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
投資物業17,941,000-1.113%18,143,00018,345,00018,586,00020,368,000
物業、廠房、設備及其他382,619,000-0.108%383,031,000409,431,000421,070,000473,230,000
租賃土地248,164,000-1.539%252,043,000261,609,000271,357,000279,491,000
無形資產80,419,000-0.025%80,439,00080,449,000314,519,000596,622,000
聯營公司及共同控制公司權益34,485,000-1.426%34,984,00037,332,00039,152,00089,141,000
其他非流動資產3,640,000-2.804%3,745,0003,526,0004,165,0005,240,000
767,268,000-0.662%772,385,000810,692,0001,068,849,0001,464,092,000
存貨31,847,00019.197%26,718,00023,558,00018,784,00043,724,000
 
流動資產
現金及銀行結存8,608,000-22.142%11,056,00016,053,000100,956,00015,762,000
其他流動資產123,341,000-4.946%129,759,000149,333,000147,720,000137,562,000
持作出售資產0--0000
163,796,000-2.231%167,533,000188,944,000267,460,000197,048,000
 
流動負債
其他流動負債162,054,0003.131%157,134,000163,582,000170,950,000179,190,000
持作出售資產相關負債0--0000
162,054,0003.131%157,134,000163,582,000170,950,000179,190,000
流動資產淨值1,742,000-83.248%10,399,00025,362,00096,510,00017,858,000
資產總額減流動負債769,010,000-1.760%782,784,000836,054,0001,165,359,0001,481,950,000
 
非流動負債
247,271,0002.281%241,756,000235,350,000308,699,000352,204,000
 
資本及儲備
   股本12,809,0000.000%12,809,00010,690,000166,551,00044,935,000
   儲備415,347,000-4.438%434,636,000496,431,000597,056,000991,669,000
   其他0--0000
股東資金428,156,000-4.311%447,445,000507,121,000763,607,0001,036,604,000
非控股權益93,583,0000.000%93,583,00093,583,00093,053,00093,142,000
其他0--0000
521,739,000-3.565%541,028,000600,704,000856,660,0001,129,746,000
 
承擔及或然負債
承擔------000
或然負債------000
 

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