09985 衛龍美味
公司資料 - 財務狀況表
衛龍美味全球控股有限公司 股票編號: 09985
WEILONG DELICIOUS GLOBAL HOLDINGS LTD 集團網址: http://www.weilongshipin.com
非流動資產
2025/06 - 中期
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1,353,39912.295%1,205,2191,100,9981,127,556964,449
租賃土地464,343-2.058%474,100460,829533,705181,203
無形資產20,796-3.220%21,48819,98021,4459,740
聯營公司及共同控制公司權益0--0000
其他非流動資產2,410,182-18.627%2,961,9082,597,0491,690,4431,048,932
4,248,720-8.879%4,662,7154,178,8563,373,1492,204,324
存貨851,215-3.080%878,262419,893599,263604,255
 
流動資產
現金及銀行結存1,414,13668.006%841,717526,1931,314,453494,275
其他流動資產3,042,46969.052%1,799,7191,928,6041,643,4701,887,735
持作出售資產0--0000
5,307,82050.803%3,519,6982,874,6903,557,1862,986,265
 
流動負債
其他流動負債2,222,38330.728%1,700,011908,0171,000,2461,255,512
持作出售資產相關負債0--0000
2,222,38330.728%1,700,011908,0171,000,2461,255,512
流動資產淨值3,085,43769.559%1,819,6871,966,6732,556,9401,730,753
資產總額減流動負債7,334,15713.139%6,482,4026,145,5295,930,0893,935,077
 
非流動負債
269,558-43.367%475,972439,659405,677265,148
 
資本及儲備
   股本1613.871%155155155137
   儲備7,052,14417.591%5,997,1965,705,7155,524,2573,669,792
   其他0--0000
股東資金7,052,30517.590%5,997,3515,705,8705,524,4123,669,929
非控股權益12,29435.411%9,079000
其他0--0000
7,064,59917.617%6,006,4305,705,8705,524,4123,669,929
 
承擔及或然負債
承擔----173,82754,52483,358143,651
或然負債----0000
 

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