03363 正業國際
公司資料 - 財務狀況表
正業國際控股有限公司 股票編號: 03363
ZHENGYE INTERNATIONAL HOLDINGS COMPANY LIMITED 集團網址: http://www.zhengye-cn.com
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177,5412.142%173,817115,13800
物業、廠房、設備及其他1,495,5960.996%1,480,8521,427,1941,387,6951,370,453
租賃土地108,3161.923%106,272117,012165,758174,010
無形資產13,212-17.182%15,95310,99513,77212,616
聯營公司及共同控制公司權益0--0000
其他非流動資產17,677-37.291%28,18955,98827,70131,372
1,812,3420.402%1,805,0831,726,3271,594,9261,588,451
存貨197,264-7.571%213,423200,510205,308228,353
 
流動資產
現金及銀行結存192,7262.274%188,441187,379253,915279,840
其他流動資產1,131,27719.091%949,925761,744938,299887,019
持作出售資產0--0000
1,521,26712.537%1,351,7891,149,6331,397,5221,395,212
 
流動負債
其他流動負債1,483,69810.813%1,338,920971,1591,340,8831,294,880
持作出售資產相關負債0--0000
1,483,69810.813%1,338,920971,1591,340,8831,294,880
流動資產淨值37,569191.934%12,869178,47456,639100,332
資產總額減流動負債1,849,9111.758%1,817,9521,904,8011,651,5651,688,783
 
非流動負債
410,3680.731%407,392497,859280,927286,227
 
資本及儲備
   股本41,6550.000%41,65541,65541,65541,655
   儲備1,107,4412.230%1,083,2831,078,7731,047,3811,072,034
   其他0--0000
股東資金1,149,0962.147%1,124,9381,120,4281,089,0361,113,689
非控股權益290,4471.689%285,622286,514281,602288,867
其他0--0000
1,439,5432.055%1,410,5601,406,9421,370,6381,402,556
 
承擔及或然負債
承擔------176,62812,61136,367
或然負債------000
 

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