06686 諾亞控股
公司資料 - 財務狀況表
諾亞控股私人財富資產管理有限公司 股票編號: 06686
NOAH HOLDINGS PRIVATE WEALTH AND ASSET MANAGEMENT LIMITED 集團網址: http://ir.noahgroup.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2,299,705-2.408%2,356,4402,382,2472,482,1992,486,317
租賃土地97,419-5.443%103,027121,115139,019168,192
無形資產0--0000
聯營公司及共同控制公司權益1,157,714-12.700%1,326,1311,373,1561,526,5441,491,820
其他非流動資產1,505,817-5.579%1,594,7911,427,5961,420,5601,334,660
5,060,655-5.943%5,380,3895,304,1145,568,3225,480,989
存貨0--0000
 
流動資產
現金及銀行結存4,322,663-0.877%4,360,9183,822,3395,192,1274,403,915
其他流動資產2,253,58612.700%1,999,6272,652,3921,924,9291,913,231
持作出售資產0--0000
6,576,2493.391%6,360,5456,474,7317,117,0566,317,146
 
流動負債
其他流動負債1,824,13027.812%1,427,2021,429,2761,891,2181,904,961
持作出售資產相關負債0--0000
1,824,13027.812%1,427,2021,429,2761,891,2181,904,961
流動資產淨值4,752,119-3.673%4,933,3435,045,4555,225,8384,412,185
資產總額減流動負債9,812,774-4.857%10,313,73210,349,56910,794,1609,893,174
 
非流動負債
323,811-2.104%330,772336,829366,597392,699
 
資本及儲備
   股本1151.770%113113110105
   儲備9,330,101-5.054%9,826,7389,945,73510,310,2249,405,591
   其他0--0000
股東資金9,330,216-5.054%9,826,8519,945,84810,310,3349,405,696
非控股權益158,7471.690%156,10966,892117,22994,779
其他0--0000
9,488,963-4.948%9,982,96010,012,74010,427,5639,500,475
 
承擔及或然負債
承擔------000
或然負債------000
 

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