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
2026/03 - 末期
人民幣(K¥)
與去年末期
比較
2025/03
人民幣(K¥)
2024/03
人民幣(K¥)
2023/03
人民幣(K¥)
2022/03
人民幣(K¥)
投資物業27,490-20.627%34,634264,702262,514266,280
物業、廠房、設備及其他2,115,67110.253%1,918,9301,543,9511,727,7411,758,082
租賃土地1,259,419-21.868%1,611,913958,155978,1261,121,890
無形資產995,006-12.578%1,138,1691,236,3971,342,2781,496,159
聯營公司及共同控制公司權益478,994-8.538%523,707253,347235,541135,971
其他非流動資產2,652,752-10.184%2,953,5252,496,0411,674,4451,768,617
7,529,332-7.964%8,180,8786,752,5936,220,6456,546,999
存貨3,575,778-9.488%3,950,6293,197,4972,689,2832,688,186
 
流動資產
現金及銀行結存2,976,970-28.863%4,184,8386,227,0153,718,2112,502,563
其他流動資產15,406,43138.960%11,086,9259,594,1008,314,5459,545,968
持作出售資產0--0000
21,959,17914.237%19,222,39219,018,61214,722,03914,736,717
 
流動負債
其他流動負債10,421,0509.598%9,508,40511,183,0686,053,9026,610,102
持作出售資產相關負債0--0000
10,421,0509.598%9,508,40511,183,0686,053,9026,610,102
流動資產淨值11,538,12918.779%9,713,9877,835,5448,668,1378,126,615
資產總額減流動負債19,067,4616.553%17,894,86514,588,13714,888,78214,673,614
 
非流動負債
637,929-26.222%864,666768,6522,284,4132,447,174
 
資本及儲備
   股本8741.275%863819818817
   儲備18,265,2537.962%16,918,15713,734,61712,546,29312,192,286
   其他0--0000
股東資金18,266,1277.962%16,919,02013,735,43612,547,11112,193,103
非控股權益163,40546.975%111,17984,04957,25833,337
其他0--0000
18,429,5328.217%17,030,19913,819,48512,604,36912,226,440
 
承擔及或然負債
承擔----218,371156,011167,639138,680
或然負債----0000
 

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