00496 卡森國際
公司資料 - 財務狀況表
卡森國際控股有限公司 股票編號: 00496
KASEN INTERNATIONAL HOLDINGS LTD. 集團網址: http://www.kasen.com.cn
非流動資產
2025/06 - 中期
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8,862-3.569%9,190000
物業、廠房、設備及其他2,060,66517.868%1,748,2791,229,673989,0521,324,083
租賃土地255,321-4.176%266,449261,709266,270277,635
無形資產147716.667%182696729
聯營公司及共同控制公司權益25,2190.562%25,07823,39424,29748,100
其他非流動資產178,99666.536%107,48297,789126,687140,794
2,529,21017.283%2,156,4961,612,5911,406,4021,791,341
存貨88,44528.827%68,65463,96369,64393,660
 
流動資產
現金及銀行結存187,186-37.953%301,685567,542460,310279,567
其他流動資產3,682,718-2.206%3,765,7793,738,6823,885,3513,809,824
持作出售資產1,662--0000
3,960,011-4.258%4,136,1184,370,1874,415,3044,183,051
 
流動負債
其他流動負債1,742,2441.935%1,709,1791,701,2791,508,7021,670,370
持作出售資產相關負債0--0000
1,742,2441.935%1,709,1791,701,2791,508,7021,670,370
流動資產淨值2,217,767-8.619%2,426,9392,668,9082,906,6022,512,681
資產總額減流動負債4,746,9773.568%4,583,4354,281,4994,313,0044,304,022
 
非流動負債
538,393-1.658%547,469468,049600,997650,032
 
資本及儲備
   股本2,07825.635%1,6541,6541,6541,712
   儲備3,962,5284.213%3,802,3233,750,9673,679,6713,620,373
   其他0--0000
股東資金3,964,6064.223%3,803,9773,752,6213,681,3253,622,085
非控股權益243,9785.168%231,98960,82930,68231,905
其他0--0000
4,208,5844.277%4,035,9663,813,4503,712,0073,653,990
 
承擔及或然負債
承擔----2,936,1762,732,3472,728,9722,527,703
或然負債----62,25874,36964,472657,160
 

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