06890 康利國際控股
公司資料 - 財務狀況表
康利國際控股有限公司 股票編號: 06890
KANGLI INTERNATIONAL HOLDINGS LIMITED 集團網址: http://www.jnpmm.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300,158-3.234%310,188334,187353,084371,831
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產20,362-11.566%23,02521,92520,8254,618
320,520-3.809%333,213356,112373,909376,449
存貨474,947-2.699%488,123433,554459,601380,537
 
流動資產
現金及銀行結存109,621-11.804%124,292142,38679,430213,321
其他流動資產814,61710.102%739,872765,100865,429675,871
持作出售資產0--0000
1,399,1853.468%1,352,2871,341,0401,404,4601,269,729
 
流動負債
其他流動負債721,2463.070%699,766708,014900,212868,781
持作出售資產相關負債0--0000
721,2463.070%699,766708,014900,212868,781
流動資產淨值677,9393.895%652,521633,026504,248400,948
資產總額減流動負債998,4591.291%985,734989,138878,157777,397
 
非流動負債
47,942-32.591%71,121114,07995,87372,823
 
資本及儲備
   股本5340.000%534534534534
   儲備949,9833.928%914,079874,525781,750704,040
   其他0--0000
股東資金950,5173.926%914,613875,059782,284704,574
非控股權益0--0000
其他0--0000
950,5173.926%914,613875,059782,284704,574
 
承擔及或然負債
承擔----26918350020
或然負債----0000
 

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