06878 鼎豐集團汽車
公司資料 - 財務狀況表
鼎豐集團汽車有限公司 股票編號: 06878
DIFFER GROUP AUTO LIMITED 集團網址: http://www.dfh.cn
非流動資產
2024/06 - 中期
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849,362-4.744%891,662769,843756,801677,200
物業、廠房、設備及其他500,797-2.015%511,093444,529309,327174,377
租賃土地0--0000
無形資產0--086,03496,03183,338
聯營公司及共同控制公司權益128,4500.578%127,712360,366370,180400,286
其他非流動資產9,115-33.810%13,7711,270,329786,9361,111,843
1,487,724-3.660%1,544,2382,931,1012,319,2752,447,044
存貨3,254,3985.468%3,085,6633,877,3603,810,6413,191,389
 
流動資產
現金及銀行結存30,63172.181%17,79026,24499,95187,935
其他流動資產1,381,0511.943%1,354,7261,980,1221,993,0742,422,122
持作出售資產0--0096,9060
4,666,0804.663%4,458,1795,883,7266,000,5725,701,446
 
流動負債
其他流動負債5,730,2614.886%5,463,3175,750,2984,911,7665,051,789
持作出售資產相關負債0--007,9050
5,730,2614.886%5,463,3175,750,2984,919,6715,051,789
流動資產淨值(1,064,181)5.874%(1,005,138)133,4281,080,901649,657
資產總額減流動負債423,543-21.435%539,1003,064,5293,400,1763,096,701
 
非流動負債
362,748-2.528%372,158539,657678,784748,381
 
資本及儲備
   股本19,6754.984%18,74114,73414,73414,734
   儲備41,120-72.296%148,4262,510,2902,706,6582,291,298
   其他0--0000
股東資金60,795-63.632%167,1672,525,0242,721,3922,306,032
非控股權益0--(225)(152)042,288
其他0--0000
60,795-63.583%166,9422,524,8722,721,3922,348,320
 
承擔及或然負債
承擔----1,534,5461,708,1421,977,5172,568,744
或然負債----0023,8460
 

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