09886 叮噹健康
公司資料 - 財務狀況表
叮噹健康科技集團有限公司 股票編號: 09886
DINGDANG HEALTH TECHNOLOGY GROUP LTD. 集團網址: http://www.ddjkjt.com
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他48,36824.531%38,84038,56442,40445,013
租賃土地290,63473.975%167,055155,368174,956168,518
無形資產118,356-20.931%149,687389,380425,745455,003
聯營公司及共同控制公司權益0--01,55500
其他非流動資產240,829219.063%75,480107,891126,7839,932
698,18761.969%431,062692,758769,888678,466
存貨647,73313.390%571,246612,327607,950434,022
 
流動資產
現金及銀行結存429,323-64.750%1,217,9541,185,8981,210,9491,552,994
其他流動資產1,058,928156.764%412,413573,785708,688280,677
持作出售資產0--0000
2,135,984-2.981%2,201,6132,372,0102,527,5872,267,693
 
流動負債
其他流動負債937,15412.636%832,020912,544969,334738,929
持作出售資產相關負債0--0000
937,15412.636%832,020912,544969,334738,929
流動資產淨值1,198,830-12.468%1,369,5931,459,4661,558,2531,528,764
資產總額減流動負債1,897,0175.351%1,800,6552,152,2242,328,1412,207,230
 
非流動負債
222,10884.437%120,425115,329128,9454,797,059
 
資本及儲備
   股本8790.000%879894894403
   儲備1,662,5640.195%1,659,3352,036,5282,184,764(2,612,650)
   其他0--0000
股東資金1,663,4430.194%1,660,2142,037,4222,185,658(2,612,247)
非控股權益11,466-42.716%20,016(527)13,53822,418
其他0--0000
1,674,909-0.317%1,680,2302,036,8952,199,196(2,589,829)
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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