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
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業4,460-70.304%15,01914,37015,23523,346
物業、廠房、設備及其他2,167,58310.694%1,958,1791,615,5691,472,2081,322,117
租賃土地203,80910.863%183,838191,627198,143188,114
無形資產842,214-1.433%854,462877,119906,527824,473
聯營公司及共同控制公司權益9,4263.005%9,1518,39500
其他非流動資產725,34096.052%369,973522,694491,685354,193
3,952,83216.581%3,390,6223,229,7743,083,7982,712,243
存貨1,264,0934.824%1,205,9191,080,835990,758497,838
 
流動資產
現金及銀行結存2,790,3005.498%2,644,8962,027,9282,578,9462,255,473
其他流動資產7,719,67316.283%6,638,6826,687,5186,018,6375,804,529
持作出售資產0--0000
11,774,06612.246%10,489,4979,796,2819,588,3418,557,840
 
流動負債
其他流動負債7,376,11018.440%6,227,7115,912,7025,758,5785,067,718
持作出售資產相關負債0--0000
7,376,11018.440%6,227,7115,912,7025,758,5785,067,718
流動資產淨值4,397,9563.195%4,261,7863,883,5793,829,7633,490,122
資產總額減流動負債8,350,7889.126%7,652,4087,113,3536,913,5616,202,365
 
非流動負債
1,029,86017.593%875,787984,877833,699525,907
 
資本及儲備
   股本9,9060.000%9,9069,9069,9069,906
   儲備5,422,7015.158%5,156,7304,645,9984,622,0204,513,395
   其他0--0000
股東資金5,432,6075.148%5,166,6364,655,9044,631,9264,523,301
非控股權益1,888,32117.288%1,609,9851,472,5721,447,9361,153,157
其他0--0000
7,320,9288.032%6,776,6216,128,4766,079,8625,676,458
 
承擔及或然負債
承擔----177,450137,76751,51438,804
或然負債----0000
 

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