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
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18,275-12.868%20,97424,84027,38227,332
物業、廠房、設備及其他2,099,4080.609%2,086,6972,228,8022,193,7132,042,644
租賃土地380,5162.381%371,668373,927374,411385,498
無形資產3,098,530-1.589%3,148,5753,462,2084,187,9844,322,720
聯營公司及共同控制公司權益200,6860.556%199,576261,853454,572711,550
其他非流動資產404,075-2.442%414,191486,919406,093430,222
6,201,490-0.644%6,241,6816,838,5497,644,1557,919,966
存貨866,069-3.208%894,776893,330994,5921,020,023
 
流動資產
現金及銀行結存4,292,89662.826%2,636,4913,443,1932,381,0284,668,475
其他流動資產2,610,433-43.465%4,617,3433,687,0044,982,3363,010,558
持作出售資產0--0140,00000
7,769,398-4.654%8,148,6108,163,5278,357,9568,699,056
 
流動負債
其他流動負債881,180-26.727%1,202,6061,128,9851,382,5471,754,927
持作出售資產相關負債0--0000
881,180-26.727%1,202,6061,128,9851,382,5471,754,927
流動資產淨值6,888,218-0.832%6,946,0047,034,5426,975,4096,944,129
資產總額減流動負債13,089,708-0.743%13,187,68513,873,09114,619,56414,864,095
 
非流動負債
156,3853.309%151,376152,735348,427306,657
 
資本及儲備
   股本328,070-0.167%328,619328,619328,619328,619
   儲備10,965,192-0.768%11,050,02511,749,88912,151,81212,322,247
   其他0--0000
股東資金11,293,262-0.750%11,378,64412,078,50812,480,43112,650,866
非控股權益1,640,061-1.062%1,657,6651,641,8481,790,7061,906,572
其他0--0000
12,933,323-0.790%13,036,30913,720,35614,271,13714,557,438
 
承擔及或然負債
承擔----126,16597,854140,455215,563
或然負債----0000
 

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