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
2025/12 - 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1,417,55691.723%739,378653,278448,884366,281
租賃土地2,791,171200.916%927,558726,053701,627609,517
無形資產208,66554.110%135,400115,888146,507134,032
聯營公司及共同控制公司權益128,124-6.330%136,783107,00183,33361,539
其他非流動資產2,641,195279.770%695,472683,174584,176394,968
7,186,711172.783%2,634,5912,285,3941,964,5271,566,337
存貨5,472,839258.987%1,524,521904,708866,985788,829
 
流動資產
現金及銀行結存13,775,087125.488%6,109,0172,077,927685,3145,264,710
其他流動資產5,666,71723.121%4,602,5434,700,8345,063,236703,750
持作出售資產0--0000
24,914,643103.616%12,236,0817,683,4696,615,5356,757,289
 
流動負債
其他流動負債7,168,161112.703%3,370,0281,733,3011,130,7471,092,706
持作出售資產相關負債0--0000
7,168,161112.703%3,370,0281,733,3011,130,7471,092,706
流動資產淨值17,746,482100.162%8,866,0535,950,1685,484,7885,664,583
資產總額減流動負債24,933,193116.798%11,500,6448,235,5627,449,3157,230,920
 
非流動負債
2,280,826270.261%616,005455,180483,990410,914
 
資本及儲備
   股本8820.000%882885908923
   儲備22,276,853108.534%10,682,6237,769,0426,962,3806,817,259
   其他0--0000
股東資金22,277,735108.525%10,683,5057,769,9276,963,2886,818,182
非控股權益374,63286.260%201,13410,4552,0371,824
其他0--0000
22,652,367108.113%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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