03813 寶勝國際
公司資料 - 財務狀況表
寶勝國際(控股)有限公司 股票編號: 03813
POU SHENG INTERNATIONAL (HOLDINGS) LIMITED 集團網址: http://www.pousheng.com
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126,5000.000%126,500129,70087,70088,900
物業、廠房、設備及其他722,966-8.035%786,134781,568886,3961,122,074
租賃土地1,237,740-11.487%1,398,3641,743,0732,281,5442,890,219
無形資產619,2690.153%618,321607,983583,978592,416
聯營公司及共同控制公司權益0--0000
其他非流動資產623,379-11.066%700,948512,304343,535272,409
3,329,854-8.275%3,630,2673,774,6284,183,1534,966,018
存貨4,865,388-1.636%4,946,3144,704,7136,071,8587,578,037
 
流動資產
現金及銀行結存1,232,169-13.170%1,419,0521,827,5631,190,1481,233,783
其他流動資產3,163,5193.986%3,042,2572,950,7692,153,7022,881,142
持作出售資產0--0000
9,261,076-1.558%9,407,6239,483,0459,415,70811,692,962
 
流動負債
其他流動負債2,844,523-12.579%3,253,8303,471,7203,940,7456,587,713
持作出售資產相關負債0--0000
2,844,523-12.579%3,253,8303,471,7203,940,7456,587,713
流動資產淨值6,416,5534.270%6,153,7936,011,3255,474,9635,105,249
資產總額減流動負債9,746,407-0.385%9,784,0609,785,9539,658,11610,071,267
 
非流動負債
769,049-15.791%913,2641,175,3721,464,1961,869,071
 
資本及儲備
   股本46,4380.000%46,43846,43846,43846,438
   儲備8,822,1181.078%8,728,0478,471,6938,067,8158,049,026
   其他0--0000
股東資金8,868,5561.072%8,774,4858,518,1318,114,2538,095,464
非控股權益108,80212.969%96,31192,45079,667106,732
其他0--0000
8,977,3581.201%8,870,7968,610,5818,193,9208,202,196
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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