82331 李寧-R
公司資料 - 財務狀況表
李寧有限公司 股票編號: 82331
LI NING COMPANY LTD. 集團網址: http://www.lining.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2,403,562-6.024%2,557,6402,913,8261,560,4551,802,227
物業、廠房、設備及其他4,696,060-1.213%4,753,7344,610,4544,123,9483,234,563
租賃土地1,660,092-2.850%1,708,7981,727,5312,338,7082,181,010
無形資產581,109270.551%156,823234,736220,867217,236
聯營公司及共同控制公司權益1,770,384-3.149%1,827,9401,743,9381,606,6011,369,403
其他非流動資產6,465,17171.968%3,759,5103,949,67910,704,24112,447,185
17,576,37819.045%14,764,44515,180,16420,554,82021,251,624
存貨2,701,5960.290%2,693,7932,598,2262,493,2062,428,040
 
流動資產
現金及銀行結存13,003,309-22.213%16,716,5517,498,5965,443,8837,382,218
其他流動資產5,159,11045.767%3,539,27810,431,4205,715,8942,584,637
持作出售資產0--0000
20,864,015-9.088%22,949,62220,528,24213,652,98312,394,895
 
流動負債
其他流動負債7,393,455-8.282%8,061,0827,585,9467,268,4767,240,833
持作出售資產相關負債0--0000
7,393,455-8.282%8,061,0827,585,9467,268,4767,240,833
流動資產淨值13,470,560-9.524%14,888,54012,942,2966,384,5075,154,062
資產總額減流動負債31,046,9384.701%29,652,98528,122,46026,939,32726,405,686
 
非流動負債
2,388,30917.913%2,025,4862,018,7712,532,6862,073,758
 
資本及儲備
   股本235,8540.000%235,854235,853239,546240,320
   儲備28,422,7753.764%27,391,64525,867,83624,167,09524,089,110
   其他0--0000
股東資金28,658,6293.732%27,627,49926,103,68924,406,64124,329,430
非控股權益0--0002,498
其他0--0000
28,658,6293.732%27,627,49926,103,68924,406,64124,331,928
 
承擔及或然負債
承擔----446,527617,871840,617869,383
或然負債----0000
 

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