06862 海底撈
公司資料 - 財務狀況表
海底撈國際控股有限公司 股票編號: 06862
HAIDILAO INTERNATIONAL HOLDING LTD. 集團網址: http://www.haidilao.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他3,319,749-15.337%3,921,1545,644,7729,315,09012,063,795
租賃土地3,018,798-12.784%3,461,2843,865,6785,819,3207,564,609
無形資產137,043-13.557%158,535189,469217,278153,946
聯營公司及共同控制公司權益179,959-40.709%303,520257,256350,866301,332
其他非流動資產3,101,55061.080%1,925,466975,390913,431850,206
9,757,099-0.132%9,769,95910,932,56516,615,98520,933,888
存貨1,060,641-1.301%1,074,6271,141,8131,456,2371,154,215
 
流動資產
現金及銀行結存7,474,820-19.884%9,330,0156,621,2035,805,0352,920,868
其他流動資產4,338,719-3.635%4,502,3972,743,5744,144,2302,518,173
持作出售資產149,978--0000
13,024,158-12.631%14,907,03910,506,59011,405,5026,593,256
 
流動負債
其他流動負債7,021,037-3.049%7,241,8127,232,0909,885,8699,867,943
持作出售資產相關負債82,784--0000
7,103,821-1.905%7,241,8127,232,0909,885,8699,867,943
流動資產淨值5,920,337-22.764%7,665,2273,274,5001,519,633(3,274,687)
資產總額減流動負債15,677,436-10.082%17,435,18614,207,06518,135,61817,659,201
 
非流動負債
5,259,940-11.123%5,918,2466,750,97310,206,9937,421,943
 
資本及儲備
   股本1830.000%183183183175
   儲備10,433,611-9.481%11,526,4477,443,0047,914,37710,233,776
   其他0--0000
股東資金10,433,794-9.481%11,526,6307,443,1877,914,56010,233,951
非控股權益(16,298)68.194%(9,690)12,90514,0653,307
其他0--0000
10,417,496-9.546%11,516,9407,456,0927,928,62510,237,258
 
承擔及或然負債
承擔----459,56530,775242,056556,782
或然負債----0000
 

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