01364 古茗
公司資料 - 財務狀況表
古茗控股有限公司 股票編號: 01364
GUMING HOLDINGS LIMITED 集團網址: http://www.gumingnc.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
 
投資物業0--000
物業、廠房、設備及其他954,36261.740%590,058233,814192,462
租賃土地160,572-9.994%178,401215,751126,635
無形資產852696.262%1074732,170
聯營公司及共同控制公司權益0--000
其他非流動資產899,204139.347%375,691417,071354,694
2,014,99076.096%1,144,257867,109675,961
存貨984,24411.701%881,141705,560706,789
 
流動資產
現金及銀行結存1,935,264-20.293%2,427,9791,147,205151,808
其他流動資產1,940,137177.340%699,552311,802508,942
持作出售資產0--000
4,859,64521.228%4,008,6722,164,5671,367,539
 
流動負債
其他流動負債4,452,2882.065%4,362,2033,665,6423,080,220
持作出售資產相關負債0--000
4,452,2882.065%4,362,2033,665,6423,080,220
流動資產淨值407,357--(353,531)(1,501,075)(1,712,681)
資產總額減流動負債2,422,347206.345%790,726(633,966)(1,036,720)
 
非流動負債
310,32977.108%175,220182,628169,091
 
資本及儲備
   股本1270.000%127112112
   儲備2,066,166254.484%582,865(832,494)(1,216,305)
   其他0--000
股東資金2,066,293254.429%582,992(832,382)(1,216,193)
非控股權益45,72540.632%32,51415,78810,382
其他0--000
2,112,018243.135%615,506(816,594)(1,205,811)
 
承擔及或然負債
承擔----183,065265,95311,913
或然負債----000
 

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