09992 泡泡瑪特
公司資料 - 財務狀況表
泡泡瑪特國際集團有限公司 股票編號: 09992
POP MART INTERNATIONAL GROUP LIMITED 集團網址: http://www.popmart.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941,57527.347%739,378653,278448,884366,281
租賃土地1,366,77347.352%927,558726,053701,627609,517
無形資產207,47353.230%135,400115,888146,507134,032
聯營公司及共同控制公司權益107,024-21.756%136,783107,00183,33361,539
其他非流動資產883,25227.000%695,472683,174584,176394,968
3,506,09733.079%2,634,5912,285,3941,964,5271,566,337
存貨2,273,69149.141%1,524,521904,708866,985788,829
 
流動資產
現金及銀行結存11,922,69495.166%6,109,0172,077,927685,3145,264,710
其他流動資產3,654,197-20.605%4,602,5434,700,8345,063,236703,750
持作出售資產0--0000
17,850,58245.885%12,236,0817,683,4696,615,5356,757,289
 
流動負債
其他流動負債5,923,19875.761%3,370,0281,733,3011,130,7471,092,706
持作出售資產相關負債0--0000
5,923,19875.761%3,370,0281,733,3011,130,7471,092,706
流動資產淨值11,927,38434.529%8,866,0535,950,1685,484,7885,664,583
資產總額減流動負債15,433,48134.197%11,500,6448,235,5627,449,3157,230,920
 
非流動負債
1,003,90762.971%616,005455,180483,990410,914
 
資本及儲備
   股本8820.000%882885908923
   儲備14,183,16032.769%10,682,6237,769,0426,962,3806,817,259
   其他0--0000
股東資金14,184,04232.766%10,683,5057,769,9276,963,2886,818,182
非控股權益245,53222.074%201,13410,4552,0371,824
其他0--0000
14,429,57432.568%10,884,6397,780,3826,965,3256,820,006
 
承擔及或然負債
承擔----42,30141,000580,47578,750
或然負債----0000
 

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