03998 波司登
公司資料 - 財務狀況表
波司登國際控股有限公司 股票編號: 03998
BOSIDENG INTERNATIONAL HOLDINGS LIMITED 集團網址: http://company.bosideng.com;www.bosideng.com
非流動資產
2025/03 - 末期
人民幣(K¥)
與去年末期
比較
2024/03
人民幣(K¥)
2023/03
人民幣(K¥)
2022/03
人民幣(K¥)
2021/03
人民幣(K¥)
投資物業34,634-86.916%264,702262,514266,280265,479
物業、廠房、設備及其他1,918,93024.287%1,543,9511,727,7411,758,0821,761,804
租賃土地1,611,91368.231%958,155978,1261,121,890850,558
無形資產1,138,169-7.945%1,236,3971,342,2781,496,1591,572,040
聯營公司及共同控制公司權益523,707106.715%253,347235,541135,9710
其他非流動資產2,953,52518.328%2,496,0411,674,4451,768,6171,629,784
8,180,87821.152%6,752,5936,220,6456,546,9996,079,665
存貨3,950,62923.554%3,197,4972,689,2832,688,1862,645,940
 
流動資產
現金及銀行結存4,184,838-32.795%6,227,0153,718,2112,502,5631,771,330
其他流動資產11,086,92515.560%9,594,1008,314,5459,545,9688,459,301
持作出售資產0--0000
19,222,3921.071%19,018,61214,722,03914,736,71712,876,571
 
流動負債
其他流動負債9,508,405-14.975%11,183,0686,053,9026,610,1025,442,073
持作出售資產相關負債0--0000
9,508,405-14.975%11,183,0686,053,9026,610,1025,442,073
流動資產淨值9,713,98723.973%7,835,5448,668,1378,126,6157,434,498
資產總額減流動負債17,894,86522.667%14,588,13714,888,78214,673,61413,514,163
 
非流動負債
864,66612.491%768,6522,284,4132,447,1742,263,433
 
資本及儲備
   股本8635.372%819818817811
   儲備16,918,15723.179%13,734,61712,546,29312,192,28611,068,303
   其他0--0000
股東資金16,919,02023.178%13,735,43612,547,11112,193,10311,069,114
非控股權益111,17932.279%84,04957,25833,337181,616
其他0--0000
17,030,19923.233%13,819,48512,604,36912,226,44011,250,730
 
承擔及或然負債
承擔----156,011167,639138,68012,924
或然負債----0000
 

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