00425 敏實集團
公司資料 - 財務狀況表
敏實集團有限公司 股票編號: 00425
MINTH GROUP LTD. 集團網址: http://www.minthgroup.com
非流動資產
2025/12 - 末期
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0--0000
物業、廠房、設備及其他16,529,6654.628%15,798,49615,475,98213,435,28911,623,394
租賃土地972,765-5.988%1,034,7281,057,5811,082,8521,043,440
無形資產246,79830.200%189,553210,353210,878172,619
聯營公司及共同控制公司權益391,2391.915%383,889407,292393,880317,616
其他非流動資產6,178,62847.711%4,182,9212,902,7042,156,3951,496,933
24,319,09512.643%21,589,58720,053,91217,279,29414,654,002
存貨4,598,225-0.920%4,640,9413,982,2013,633,1342,960,843
 
流動資產
現金及銀行結存3,751,45453.699%2,440,7794,165,3054,220,6515,491,959
其他流動資產9,630,286-4.534%10,087,6299,345,8888,140,7196,538,040
持作出售資產0--0000
17,979,9654.721%17,169,34917,493,39415,994,50414,990,842
 
流動負債
其他流動負債15,541,1956.616%14,576,79114,117,39313,313,9009,377,444
持作出售資產相關負債0--0000
15,541,1956.616%14,576,79114,117,39313,313,9009,377,444
流動資產淨值2,438,770-5.932%2,592,5583,376,0012,680,6045,613,398
資產總額減流動負債26,757,86510.651%24,182,14523,429,91319,959,89820,267,400
 
非流動負債
2,345,389-19.767%2,923,2144,290,0342,261,7793,711,744
 
資本及儲備
   股本118,0811.558%116,269116,269116,255116,219
   儲備23,384,36815.030%20,328,88318,202,22816,801,49615,906,753
   其他0--0000
股東資金23,502,44914.954%20,445,15218,318,49716,917,75116,022,972
非控股權益910,02711.827%813,779821,382780,368532,684
其他0--0000
24,412,47614.834%21,258,93119,139,87917,698,11916,555,656
 
承擔及或然負債
承擔----468,437662,368576,165732,528
或然負債----0000
 

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