06168 周六福
公司資料 - 財務狀況表
周六福珠寶股份有限公司 股票編號: 06168
ZHOU LIU FU JEWELLERY CO., LTD. 集團網址: http://www.zlf.cn
非流動資產
2025/12 - 末期
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117,56226.849%92,6795,1885,574
物業、廠房、設備及其他367,501169.194%136,51970,79265,482
租賃土地137,640-11.955%156,329149,584153,978
無形資產4,73915.080%4,1183,8153,369
聯營公司及共同控制公司權益0--000
其他非流動資產110,350-58.542%266,175361,928197,463
737,79212.499%655,820591,307425,866
存貨3,165,58936.565%2,318,0111,912,6831,614,741
 
流動資產
現金及銀行結存1,169,558108.201%561,745188,064217,480
其他流動資產710,04868.260%421,995383,149326,748
持作出售資產0--000
5,045,19552.804%3,301,7512,483,8962,158,969
 
流動負債
其他流動負債1,431,3607.582%1,330,486793,614657,794
持作出售資產相關負債0--000
1,431,3607.582%1,330,486793,614657,794
流動資產淨值3,613,83583.326%1,971,2651,690,2821,501,175
資產總額減流動負債4,351,62765.645%2,627,0852,281,5891,927,041
 
非流動負債
95,66993.353%49,47917,96522,002
 
資本及儲備
   股本440,61616.346%378,713366,174366,174
   儲備3,809,00973.224%2,198,8931,897,4501,538,865
   其他0--000
股東資金4,249,62564.867%2,577,6062,263,6241,905,039
非控股權益6,333--000
其他0--000
4,255,95865.113%2,577,6062,263,6241,905,039
 
承擔及或然負債
承擔----162,42300
或然負債----000
 

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