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
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120,7000.000%120,700126,500129,70087,700
物業、廠房、設備及其他604,730-12.258%689,212786,134781,568886,396
租賃土地1,143,3263.289%1,106,9191,398,3641,743,0732,281,544
無形資產621,585-0.032%621,786618,321607,983583,978
聯營公司及共同控制公司權益0--0000
其他非流動資產898,7434.680%858,560700,948512,304343,535
3,389,084-0.238%3,397,1773,630,2673,774,6284,183,153
存貨4,668,280-7.009%5,020,1474,946,3144,704,7136,071,858
 
流動資產
現金及銀行結存1,330,301107.716%640,4411,419,0521,827,5631,190,148
其他流動資產2,643,442-11.978%3,003,1443,042,2572,950,7692,153,702
持作出售資產0--0000
8,642,023-0.251%8,663,7329,407,6239,483,0459,415,708
 
流動負債
其他流動負債2,183,270-12.137%2,484,8703,253,8303,471,7203,940,745
持作出售資產相關負債0--0000
2,183,270-12.137%2,484,8703,253,8303,471,7203,940,745
流動資產淨值6,458,7534.530%6,178,8626,153,7936,011,3255,474,963
資產總額減流動負債9,847,8372.838%9,576,0399,784,0609,785,9539,658,116
 
非流動負債
737,9569.458%674,188913,2641,175,3721,464,196
 
資本及儲備
   股本46,343-0.205%46,43846,43846,43846,438
   儲備8,966,2232.582%8,740,5578,728,0478,471,6938,067,815
   其他0--0000
股東資金9,012,5662.567%8,786,9958,774,4858,518,1318,114,253
非控股權益97,315-15.272%114,85696,31192,45079,667
其他0--0000
9,109,8812.337%8,901,8518,870,7968,610,5818,193,920
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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