06715 鱘龍科技
公司資料 - 財務狀況表
杭州千島湖鱘龍科技股份有限公司 股票編號: 06715
HANGZHOU QIANDAOHU XUNLONG SCI-TECH CO., LTD. 集團網址: http://www.kalugaqueen.com
非流動資產
2025/12 - 末期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
   
投資物業0--00
物業、廠房、設備及其他312,177,0006.481%293,176,000247,136,000
租賃土地47,726,00020.807%39,506,00041,089,000
無形資產7,410,000-6.345%7,912,000611,000
聯營公司及共同控制公司權益0--00
其他非流動資產15,321,000523.819%2,456,0002,096,000
382,634,00011.539%343,050,000290,932,000
存貨58,891,00034.234%43,872,00050,759,000
 
流動資產
現金及銀行結存783,613,000158.079%303,633,000207,990,000
其他流動資產1,813,303,0009.635%1,653,939,0001,480,866,000
持作出售資產0--00
2,655,807,00032.695%2,001,444,0001,739,615,000
 
流動負債
其他流動負債465,399,00075.410%265,320,000277,493,000
持作出售資產相關負債0--00
465,399,00075.410%265,320,000277,493,000
流動資產淨值2,190,408,00026.167%1,736,124,0001,462,122,000
資產總額減流動負債2,573,042,00023.753%2,079,174,0001,753,054,000
 
非流動負債
469,434,00093.639%242,427,000250,502,000
 
資本及儲備
   股本92,553,0002.560%90,243,00090,243,000
   儲備1,929,894,00015.534%1,670,405,0001,351,917,000
   其他0--00
股東資金2,022,447,00014.869%1,760,648,0001,442,160,000
非控股權益81,161,0006.652%76,099,00060,392,000
其他0--00
2,103,608,00014.529%1,836,747,0001,502,552,000
 
承擔及或然負債
承擔38,524,000672.798%4,985,00025,418,000
或然負債0--00
 

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