02098 卓爾智聯
公司資料 - 財務狀況表
卓爾智聯集團有限公司 股票編號: 02098
ZALL SMART COMMERCE GROUP LTD. 集團網址: http://www.zallcn.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¥)
2020/12
人民幣(K¥)
投資物業24,879,2921.688%24,466,24023,475,66424,180,96529,502,397
物業、廠房、設備及其他336,042-3.476%348,144291,524278,895435,766
租賃土地0--0000
無形資產668,387-1.677%679,784696,491986,2061,402,568
聯營公司及共同控制公司權益373,62524.069%301,143213,687212,643528,985
其他非流動資產609,38621.522%501,463449,785435,469673,663
26,866,7322.167%26,296,77425,127,15126,094,17832,543,379
存貨3,975,854-16.818%4,779,6874,508,2213,803,9234,531,012
 
流動資產
現金及銀行結存1,545,952-13.295%1,782,9961,341,3181,095,7661,184,708
其他流動資產37,096,21819.978%30,919,21729,002,36422,598,25623,824,652
持作出售資產0--0380,0165,682,87844,179
42,618,02413.703%37,481,90035,231,91933,180,82329,584,551
 
流動負債
其他流動負債47,343,08717.441%40,312,32036,634,27331,222,56833,252,822
持作出售資產相關負債0--039,8372,404,7670
47,343,08717.441%40,312,32036,674,11033,627,33533,252,822
流動資產淨值(4,725,063)66.939%(2,830,420)(1,442,191)(446,512)(3,668,271)
資產總額減流動負債22,141,669-5.645%23,466,35423,684,96025,647,66628,875,108
 
非流動負債
7,798,716-15.778%9,259,6699,536,8548,868,32510,540,652
 
資本及儲備
   股本34,4540.000%34,45434,45432,73332,733
   儲備13,916,7631.067%13,769,80713,717,60416,421,99017,837,396
   其他0--0000
股東資金13,951,2171.065%13,804,26113,752,05816,454,72317,870,129
非控股權益391,736-2.656%402,424396,048324,618464,327
其他0--0000
14,342,9530.959%14,206,68514,148,10616,779,34118,334,456
 
承擔及或然負債
承擔----350,258477,145442,4031,588,567
或然負債----429,061519,817479,324573,418
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.