00336 華寶國際
公司資料 - 財務狀況表
華寶國際控股有限公司 股票編號: 00336
HUABAO INTERNATIONAL HOLDINGS LTD. 集團網址: http://www.huabao.com.hk
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¥)
2021/12
人民幣(K¥)
投資物業20,974-15.564%24,84027,38227,3320
物業、廠房、設備及其他2,086,697-6.376%2,228,8022,193,7132,042,6441,642,566
租賃土地371,668-0.604%373,927374,411385,498251,963
無形資產3,148,575-9.059%3,462,2084,187,9844,322,7205,847,307
聯營公司及共同控制公司權益199,576-23.783%261,853454,572711,5501,009,238
其他非流動資產414,191-14.936%486,919406,093430,222401,224
6,241,681-8.728%6,838,5497,644,1557,919,9669,152,298
存貨894,7760.162%893,330994,5921,020,023897,226
 
流動資產
現金及銀行結存3,601,2954.592%3,443,1932,381,0284,668,4753,553,409
其他流動資產3,652,539-0.935%3,687,0044,982,3363,010,5584,422,196
持作出售資產0--140,000000
8,148,610-0.183%8,163,5278,357,9568,699,0568,872,831
 
流動負債
其他流動負債1,202,6066.521%1,128,9851,382,5471,754,9272,133,884
持作出售資產相關負債0--0000
1,202,6066.521%1,128,9851,382,5471,754,9272,133,884
流動資產淨值6,946,004-1.259%7,034,5426,975,4096,944,1296,738,947
資產總額減流動負債13,187,685-4.941%13,873,09114,619,56414,864,09515,891,245
 
非流動負債
151,376-0.890%152,735348,427306,657172,426
 
資本及儲備
   股本328,6190.000%328,619328,619328,619328,619
   儲備11,050,025-5.956%11,749,88912,151,81212,322,24713,556,037
   其他0--0000
股東資金11,378,644-5.794%12,078,50812,480,43112,650,86613,884,656
非控股權益1,657,6650.963%1,641,8481,790,7061,906,5721,834,163
其他0--0000
13,036,309-4.986%13,720,35614,271,13714,557,43815,718,819
 
承擔及或然負債
承擔----97,854140,455215,563251,181
或然負債----0000
 

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