01057 浙江世寶
公司資料 - 財務狀況表
浙江世寶股份有限公司 股票編號: 01057
ZHEJIANG SHIBAO CO. LTD. 集團網址: http://www.zjshibao.com
非流動資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
投資物業181,279-5.381%191,589198,426175,56545,608
物業、廠房、設備及其他711,579-0.008%711,636689,604716,955834,417
租賃土地49,3760.834%48,96850,04676,55377,997
無形資產9,88832.439%7,4666,7794,7285,250
聯營公司及共同控制公司權益0--0000
其他非流動資產16,398-44.724%29,66629,95622,09320,866
968,520-2.103%989,325974,811995,894984,138
存貨478,20814.151%418,926329,151254,371216,838
 
流動資產
現金及銀行結存158,481-31.755%232,226195,850166,390130,823
其他流動資產1,045,46939.581%749,006575,647559,591643,397
持作出售資產0--0000
1,682,15920.141%1,400,1581,100,648980,352991,058
 
流動負債
其他流動負債1,123,23419.637%938,866664,062589,784625,419
持作出售資產相關負債0--0000
1,123,23419.637%938,866664,062589,784625,419
流動資產淨值558,92521.165%461,292436,585390,568365,639
資產總額減流動負債1,527,4455.296%1,450,6171,411,3971,386,4631,349,777
 
非流動負債
69,481-10.369%77,51956,56357,22355,139
 
資本及儲備
   股本789,6450.000%789,645789,645789,645789,645
   儲備680,22112.803%603,016587,193553,036512,190
   其他0--0000
股東資金1,469,8655.544%1,392,6611,376,8371,342,6811,301,835
非控股權益(11,902)-39.162%(19,563)(22,003)(13,442)(7,197)
其他0--0000
1,457,9646.181%1,373,0981,354,8341,329,2391,294,638
 
承擔及或然負債
承擔----82,24092,39978,321130,218
或然負債----0000
 

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