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
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50,8605.152%48,36838,84038,56442,404
租賃土地267,182-8.069%290,634167,055155,368174,956
無形資產49,317-58.332%118,356149,687389,380425,745
聯營公司及共同控制公司權益0--001,5550
其他非流動資產220,086-8.613%240,82975,480107,891126,783
587,445-15.861%698,187431,062692,758769,888
存貨678,8224.800%647,733571,246612,327607,950
 
流動資產
現金及銀行結存939,044118.727%429,3231,217,9541,185,8981,210,949
其他流動資產636,083-39.931%1,058,928412,413573,785708,688
持作出售資產0--0000
2,253,9495.523%2,135,9842,201,6132,372,0102,527,587
 
流動負債
其他流動負債1,107,10618.135%937,154832,020912,544969,334
持作出售資產相關負債0--0000
1,107,10618.135%937,154832,020912,544969,334
流動資產淨值1,146,843-4.336%1,198,8301,369,5931,459,4661,558,253
資產總額減流動負債1,734,288-8.578%1,897,0171,800,6552,152,2242,328,141
 
非流動負債
198,937-10.432%222,108120,425115,329128,945
 
資本及儲備
   股本834-5.119%879879894894
   儲備1,524,305-8.316%1,662,5641,659,3352,036,5282,184,764
   其他0--0000
股東資金1,525,139-8.314%1,663,4431,660,2142,037,4222,185,658
非控股權益10,212-10.937%11,46620,016(527)13,538
其他0--0000
1,535,351-8.332%1,674,9091,680,2302,036,8952,199,196
 
承擔及或然負債
承擔------000
或然負債------000
 

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