06090 不同集團
公司資料 - 財務狀況表
不同集團 股票編號: 06090
BUTONG GROUP 集團網址: --
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¥)
 
投資物業0--000
物業、廠房、設備及其他79,23239.461%56,81348,52131,599
租賃土地43,031-4.994%45,29314,2298,171
無形資產26,280-10.764%29,45035,72441,701
聯營公司及共同控制公司權益721--000
其他非流動資產26,5783.328%25,72225,20722,208
175,84211.803%157,278123,681103,679
存貨62,209-36.916%98,61361,11052,833
 
流動資產
現金及銀行結存201,152-7.354%217,120118,68649,715
其他流動資產265,659153.363%104,85392,917113,396
持作出售資產0--000
529,02025.782%420,586272,713215,944
 
流動負債
其他流動負債658,617149.550%263,922174,992162,287
持作出售資產相關負債0--000
658,617149.550%263,922174,992162,287
流動資產淨值(129,597)--156,66497,72153,657
資產總額減流動負債46,245-85.270%313,942221,402157,336
 
非流動負債
25,109-92.961%356,725333,643302,180
 
資本及儲備
   股本390.000%391,2201,259
   儲備21,097--(42,822)(113,461)(146,103)
   其他0--000
股東資金21,136--(42,783)(112,241)(144,844)
非控股權益0--000
其他0--000
21,136--(42,783)(112,241)(144,844)
 
承擔及或然負債
承擔0--000
或然負債0--000
 

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