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
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1,459,9363.672%1,408,2301,205,2191,100,9981,127,556
租賃土地488,449-2.298%499,940474,100460,829533,705
無形資產25,5571.425%25,19821,48819,98021,445
聯營公司及共同控制公司權益0--0000
其他非流動資產2,154,057-6.429%2,302,0682,961,9082,597,0491,690,443
4,127,999-2.537%4,235,4364,662,7154,178,8563,373,149
存貨958,4037.795%889,099878,262419,893599,263
 
流動資產
現金及銀行結存1,492,354-11.727%1,690,604841,717526,1931,314,453
其他流動資產4,087,732-9.915%4,537,6191,799,7191,928,6041,643,470
持作出售資產0--0000
6,538,489-8.133%7,117,3223,519,6982,874,6903,557,186
 
流動負債
其他流動負債2,905,547-22.221%3,735,6311,700,011908,0171,000,246
持作出售資產相關負債0--0000
2,905,547-22.221%3,735,6311,700,011908,0171,000,246
流動資產淨值3,632,9427.430%3,381,6911,819,6871,966,6732,556,940
資產總額減流動負債7,760,9411.888%7,617,1276,482,4026,145,5295,930,089
 
非流動負債
259,920-15.226%306,602475,972439,659405,677
 
資本及儲備
   股本1610.000%161155155155
   儲備7,491,5232.632%7,299,4255,997,1965,705,7155,524,257
   其他0--0000
股東資金7,491,6842.632%7,299,5865,997,3515,705,8705,524,412
非控股權益9,337-14.645%10,9399,07900
其他0--0000
7,501,0212.606%7,310,5256,006,4305,705,8705,524,412
 
承擔及或然負債
承擔------173,82754,52483,358
或然負債------000
 

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