01198 皇朝家居
公司資料 - 財務狀況表
皇朝家居控股有限公司 股票編號: 01198
ROYALE HOME HOLDINGS LIMITED 集團網址: http://www.hkroyal.com
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業601,178,0000.330%599,200,000601,600,000482,138,828406,550,244
物業、廠房、設備及其他715,672,000-10.220%797,143,000824,154,000777,421,307741,135,331
租賃土地259,851,000-9.219%286,240,000271,974,000254,844,248290,239,859
無形資產27,108,0005.266%25,752,00028,545,00031,008,91235,917,354
聯營公司及共同控制公司權益1,248,638,000-6.778%1,339,417,0001,306,414,0001,294,632,491632,968,355
其他非流動資產150,015,00054.225%97,270,000267,847,000139,798,8720
3,002,462,000-4.533%3,145,022,0003,300,534,0002,979,844,6582,106,811,143
存貨271,352,000-10.267%302,399,000249,079,000207,772,055223,741,794
 
流動資產
現金及銀行結存20,452,000-30.126%29,270,000356,829,000119,739,187199,402,457
其他流動資產1,673,807,000-8.491%1,829,108,0001,510,510,0001,842,550,8951,521,519,105
持作出售資產60,000,000--0000
2,025,611,000-6.255%2,160,777,0002,116,418,0002,170,062,1371,944,663,356
 
流動負債
其他流動負債2,664,761,00018.073%2,256,885,0001,832,442,0001,585,629,139963,675,308
持作出售資產相關負債0--0000
2,664,761,00018.073%2,256,885,0001,832,442,0001,585,629,139963,675,308
流動資產淨值(639,150,000)565.033%(96,108,000)283,976,000584,432,998980,988,048
資產總額減流動負債2,363,312,000-22.487%3,048,914,0003,584,510,0003,564,277,6563,087,799,191
 
非流動負債
917,163,000-27.347%1,262,390,0001,448,262,0001,332,393,918560,283,622
 
資本及儲備
   股本221,592,0000.000%221,592,000221,592,000212,456,872218,697,189
   儲備1,073,148,000-23.325%1,399,608,0001,790,857,0001,899,896,1652,197,555,125
   其他0--0000
股東資金1,294,740,000-20.137%1,621,200,0002,012,449,0002,112,353,0372,416,252,314
非控股權益151,409,000-8.417%165,324,000123,799,000119,530,701111,263,255
其他0--0000
1,446,149,000-19.052%1,786,524,0002,136,248,0002,231,883,7382,527,515,569
 
承擔及或然負債
承擔----36,197,00061,903,0008,039,408521,779,162
或然負債----333,000,000320,000,000320,690,8670
 

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