06808 高鑫零售
公司資料 - 財務狀況表
高鑫零售有限公司 股票編號: 06808
SUN ART RETAIL GROUP LIMITED 集團網址: http://www.sunartretail.com
非流動資產
2025/03 - 末期
人民幣(K¥)
與去年末期
比較
2024/03
人民幣(K¥)
2023/03
人民幣(K¥)
2022/03
人民幣(K¥)
2021/03
人民幣(K¥)
投資物業5,068,000-4.413%5,302,0005,676,0005,830,0006,239,000
物業、廠房、設備及其他19,270,000-8.102%20,969,00022,749,00024,501,00027,149,000
租賃土地0--0000
無形資產57,0003.636%55,000183,000171,000169,000
聯營公司及共同控制公司權益0--001,0002,000
其他非流動資產2,035,000-49.491%4,029,0002,429,0001,506,0001,126,000
26,430,000-12.930%30,355,00031,037,00032,009,00034,685,000
存貨7,467,000-2.912%7,691,0008,474,0009,723,0009,990,000
 
流動資產
現金及銀行結存6,798,000-42.912%11,908,00012,408,00011,294,0008,096,000
其他流動資產15,159,00042.579%10,632,00012,199,00012,720,00016,456,000
持作出售資產119,000-7.752%129,000000
29,543,000-2.691%30,360,00033,081,00033,737,00034,542,000
 
流動負債
其他流動負債30,247,000-8.323%32,993,00033,981,00034,093,00034,116,000
持作出售資產相關負債477,000-5.917%507,000000
30,724,000-8.287%33,500,00033,981,00034,093,00034,116,000
流動資產淨值(1,181,000)-62.389%(3,140,000)(900,000)(356,000)426,000
資產總額減流動負債25,249,000-7.224%27,215,00030,137,00031,653,00035,111,000
 
非流動負債
4,821,000-11.068%5,421,0005,940,0006,587,0007,257,000
 
資本及儲備
   股本10,020,0000.000%10,020,00010,020,00010,020,00010,020,000
   儲備10,074,000-11.500%11,383,00013,498,00013,938,00016,203,000
   其他0--0000
股東資金20,094,000-6.116%21,403,00023,518,00023,958,00026,223,000
非控股權益334,000-14.578%391,000679,0001,108,0001,631,000
其他0--0000
20,428,000-6.268%21,794,00024,197,00025,066,00027,854,000
 
承擔及或然負債
承擔----1,187,0002,041,0002,476,0002,620,000
或然負債----0000
 

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