06960 雙登股份
公司資料 - 財務狀況表
雙登集團股份有限公司 股票編號: 06960
SHUANGDENG GROUP CO., LTD. 集團網址: http://www.shuangdeng.com.cn
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¥)
   
投資物業0--00
物業、廠房、設備及其他1,217,12412.255%1,084,247832,046
租賃土地165,1085.362%156,706135,628
無形資產8,32116.394%7,1497,352
聯營公司及共同控制公司權益16,7662.620%16,33816,813
其他非流動資產113,192-4.183%118,13456,090
1,520,5119.977%1,382,5741,047,929
存貨513,50611.818%459,234536,962
 
流動資產
現金及銀行結存395,234-17.495%479,040270,264
其他流動資產2,731,67936.624%1,999,4202,182,198
持作出售資產0--7,6340
3,640,41923.600%2,945,3282,989,424
 
流動負債
其他流動負債2,316,15329.438%1,789,3922,150,605
持作出售資產相關負債0--1,4720
2,316,15329.332%1,790,8642,150,605
流動資產淨值1,324,26614.708%1,154,464838,819
資產總額減流動負債2,844,77712.130%2,537,0381,886,748
 
非流動負債
457,3161.204%451,877158,620
 
資本及儲備
   股本358,2690.000%358,269358,269
   儲備2,029,19217.505%1,726,8921,369,859
   其他0--00
股東資金2,387,46114.498%2,085,1611,728,128
非控股權益0--00
其他0--00
2,387,46114.498%2,085,1611,728,128
 
承擔及或然負債
承擔160,414-17.629%194,7460
或然負債0--00
 

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