06051 有贊
公司資料 - 財務狀況表
有贊科技有限公司 股票編號: 06051
YOUZAN TECHNOLOGY LIMITED 集團網址: http://www.youzan.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8,70973.107%5,0314,1328,55318,739
租賃土地15,03718.785%12,65914,84310,22713,742
無形資產954,3960.000%954,396954,3961,034,1451,115,271
聯營公司及共同控制公司權益0--0000
其他非流動資產484,0600.255%482,828439,119455,058462,848
1,462,2020.501%1,454,9141,412,4901,507,9831,610,600
存貨1,09320.242%9096456701,246
 
流動資產
現金及銀行結存783,275-27.506%1,080,475888,821924,998885,460
其他流動資產2,793,132-12.291%3,184,5323,609,2552,961,3634,064,996
持作出售資產0--0000
3,577,500-16.138%4,265,9164,498,7213,887,0314,951,702
 
流動負債
其他流動負債3,364,727-11.128%3,786,0384,144,1463,664,1035,251,897
持作出售資產相關負債0--0000
3,364,727-11.128%3,786,0384,144,1463,664,1035,251,897
流動資產淨值212,773-55.661%479,878354,575222,928(300,195)
資產總額減流動負債1,674,975-13.429%1,934,7921,767,0651,730,9111,310,405
 
非流動負債
405,152-39.485%669,512691,574722,021265,322
 
資本及儲備
   股本286,9380.000%286,938286,938286,938154,484
   儲備985,2690.526%980,116790,221734,3921,258,782
   其他0--0000
股東資金1,272,2070.407%1,267,0541,077,1591,021,3301,413,266
非控股權益(2,384)34.386%(1,774)(1,668)(12,440)(368,183)
其他0--0000
1,269,8230.359%1,265,2801,075,4911,008,8901,045,083
 
承擔及或然負債
承擔------04,5374,537
或然負債------000
 

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