06110 滔搏
公司資料 - 財務狀況表
滔搏國際控股有限公司 股票編號: 06110
TOPSPORTS INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.topsports.com.cn
非流動資產
2025/02 - 末期
人民幣(K¥)
與去年末期
比較
2024/02
人民幣(K¥)
2023/02
人民幣(K¥)
2022/02
人民幣(K¥)
2021/02
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他541,400-15.234%638,700733,2001,009,1001,019,500
租賃土地1,818,500-0.159%1,821,4002,424,6003,099,7003,624,600
無形資產1,045,800-1.284%1,059,4001,073,4001,092,9001,089,600
聯營公司及共同控制公司權益0--0000
其他非流動資產510,4009.669%465,400488,2001,614,4001,532,400
3,916,100-1.727%3,984,9004,719,4006,816,1007,266,100
存貨6,004,000-4.453%6,283,8006,247,3006,686,2006,211,300
 
流動資產
現金及銀行結存2,587,40032.280%1,956,0002,357,4001,752,6001,228,800
其他流動資產2,395,0003.264%2,319,3003,496,6002,541,4003,000,200
持作出售資產0--0000
10,986,4004.047%10,559,10012,101,30010,980,20010,440,300
 
流動負債
其他流動負債4,496,10034.352%3,346,5005,268,3004,872,5005,425,800
持作出售資產相關負債0--0000
4,496,10034.352%3,346,5005,268,3004,872,5005,425,800
流動資產淨值6,490,300-10.014%7,212,6006,833,0006,107,7005,014,500
資產總額減流動負債10,406,400-7.065%11,197,50011,552,40012,923,80012,280,600
 
非流動負債
1,347,4000.022%1,347,1001,718,8002,342,3002,574,800
 
資本及儲備
   股本0--0000
   儲備9,058,800-8.022%9,848,9009,833,60010,581,5009,705,800
   其他0--0000
股東資金9,058,800-8.022%9,848,9009,833,60010,581,5009,705,800
非控股權益200-86.667%1,500000
其他0--0000
9,059,000-8.034%9,850,4009,833,60010,581,5009,705,800
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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