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
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0--0000
物業、廠房、設備及其他16,812,2461.710%16,529,66515,798,49615,475,98213,435,289
租賃土地966,519-0.642%972,7651,034,7281,057,5811,082,852
無形資產242,918-1.572%246,798189,553210,353210,878
聯營公司及共同控制公司權益357,324-8.669%391,239383,889407,292393,880
其他非流動資產6,391,3513.443%6,178,6284,182,9212,902,7042,156,395
24,770,3581.856%24,319,09521,589,58720,053,91217,279,294
存貨5,227,48513.685%4,598,2254,640,9413,982,2013,633,134
 
流動資產
現金及銀行結存4,524,59420.609%3,751,4542,440,7794,165,3054,220,651
其他流動資產9,400,348-2.388%9,630,28610,087,6299,345,8888,140,719
持作出售資產0--0000
19,152,4276.521%17,979,96517,169,34917,493,39415,994,504
 
流動負債
其他流動負債16,702,9357.475%15,541,19514,576,79114,117,39313,313,900
持作出售資產相關負債0--0000
16,702,9357.475%15,541,19514,576,79114,117,39313,313,900
流動資產淨值2,449,4920.440%2,438,7702,592,5583,376,0012,680,604
資產總額減流動負債27,219,8501.727%26,757,86524,182,14523,429,91319,959,898
 
非流動負債
2,596,49010.706%2,345,3892,923,2144,290,0342,261,779
 
資本及儲備
   股本118,2300.126%118,081116,269116,269116,255
   儲備23,434,7200.215%23,384,36820,328,88318,202,22816,801,496
   其他0--0000
股東資金23,552,9500.215%23,502,44920,445,15218,318,49716,917,751
非控股權益1,070,41017.624%910,027813,779821,382780,368
其他0--0000
24,623,3600.864%24,412,47621,258,93119,139,87917,698,119
 
承擔及或然負債
承擔----417,595468,437662,368576,165
或然負債----0000
 

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