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
2025/06 - 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23,308-6.167%24,84027,38227,3320
物業、廠房、設備及其他2,191,561-1.671%2,228,8022,193,7132,042,6441,642,566
租賃土地369,647-1.145%373,927374,411385,498251,963
無形資產3,476,0200.399%3,462,2084,187,9844,322,7205,847,307
聯營公司及共同控制公司權益207,071-20.921%261,853454,572711,5501,009,238
其他非流動資產702,83644.344%486,919406,093430,222401,224
6,970,4431.929%6,838,5497,644,1557,919,9669,152,298
存貨916,3362.575%893,330994,5921,020,023897,226
 
流動資產
現金及銀行結存4,501,46230.735%3,443,1932,381,0284,668,4753,553,409
其他流動資產2,276,668-38.252%3,687,0044,982,3363,010,5584,422,196
持作出售資產140,0000.000%140,000000
7,834,466-4.031%8,163,5278,357,9568,699,0568,872,831
 
流動負債
其他流動負債923,776-18.176%1,128,9851,382,5471,754,9272,133,884
持作出售資產相關負債0--0000
923,776-18.176%1,128,9851,382,5471,754,9272,133,884
流動資產淨值6,910,690-1.761%7,034,5426,975,4096,944,1296,738,947
資產總額減流動負債13,881,1330.058%13,873,09114,619,56414,864,09515,891,245
 
非流動負債
131,379-13.982%152,735348,427306,657172,426
 
資本及儲備
   股本328,6190.000%328,619328,619328,619328,619
   儲備11,754,5200.039%11,749,88912,151,81212,322,24713,556,037
   其他0--0000
股東資金12,083,1390.038%12,078,50812,480,43112,650,86613,884,656
非控股權益1,666,6151.508%1,641,8481,790,7061,906,5721,834,163
其他0--0000
13,749,7540.214%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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