03393 威勝控股
公司資料 - 財務狀況表
威勝控股有限公司 股票編號: 03393
WASION HOLDINGS LIMITED 集團網址: http://www.wasion.com
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4,353-2.399%4,46015,01914,37015,235
物業、廠房、設備及其他2,333,1337.638%2,167,5831,958,1791,615,5691,472,208
租賃土地186,739-8.375%203,809183,838191,627198,143
無形資產849,8950.912%842,214854,462877,119906,527
聯營公司及共同控制公司權益10,37310.047%9,4269,1518,3950
其他非流動資產879,60221.268%725,340369,973522,694491,685
4,264,0957.874%3,952,8323,390,6223,229,7743,083,798
存貨1,437,88813.749%1,264,0931,205,9191,080,835990,758
 
流動資產
現金及銀行結存3,015,2428.062%2,790,3002,644,8962,027,9282,578,946
其他流動資產8,865,68714.845%7,719,6736,638,6826,687,5186,018,637
持作出售資產0--0000
13,318,81713.120%11,774,06610,489,4979,796,2819,588,341
 
流動負債
其他流動負債8,095,3929.752%7,376,1106,227,7115,912,7025,758,578
持作出售資產相關負債0--0000
8,095,3929.752%7,376,1106,227,7115,912,7025,758,578
流動資產淨值5,223,42518.769%4,397,9564,261,7863,883,5793,829,763
資產總額減流動負債9,487,52013.612%8,350,7887,652,4087,113,3536,913,561
 
非流動負債
1,172,03113.805%1,029,860875,787984,877833,699
 
資本及儲備
   股本9,9060.000%9,9069,9069,9069,906
   儲備6,225,85214.811%5,422,7015,156,7304,645,9984,622,020
   其他0--0000
股東資金6,235,75814.784%5,432,6075,166,6364,655,9044,631,926
非控股權益2,079,73110.137%1,888,3211,609,9851,472,5721,447,936
其他0--0000
8,315,48913.585%7,320,9286,776,6216,128,4766,079,862
 
承擔及或然負債
承擔----117,293177,450137,76751,514
或然負債----0000
 

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