02519 傲基股份
公司資料 - 財務狀況表
傲基(深圳)跨境商務股份有限公司 股票編號: 02519
AUGROUP (SHENZHEN) CROSS-BORDER BUSINESS CO., LTD. 集團網址: http://www.augroup.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¥)
   
投資物業0--00
物業、廠房、設備及其他626,752-6.360%669,32047,334
租賃土地717,699-1.298%727,135513,841
無形資產778-38.932%1,2741,801
聯營公司及共同控制公司權益74,950-23.368%97,805102,918
其他非流動資產611,552-16.335%730,950781,685
2,031,731-8.747%2,226,4841,447,579
存貨1,045,8481.875%1,026,6021,379,842
 
流動資產
現金及銀行結存809,83825.973%642,864533,202
其他流動資產1,290,11021.480%1,061,9941,098,395
持作出售資產0--00
3,145,79615.169%2,731,4603,011,439
 
流動負債
其他流動負債1,803,872-18.168%2,204,3712,473,744
持作出售資產相關負債0--00
1,803,872-18.168%2,204,3712,473,744
流動資產淨值1,341,924154.592%527,089537,695
資產總額減流動負債3,373,65522.519%2,753,5731,985,274
 
非流動負債
1,100,88813.254%972,055466,425
 
資本及儲備
   股本386,865-0.818%390,054390,054
   儲備1,875,32936.640%1,372,4581,116,544
   其他0--00
股東資金2,262,19428.351%1,762,5121,506,598
非控股權益10,573-44.370%19,00612,251
其他0--00
2,272,76727.575%1,781,5181,518,849
 
承擔及或然負債
承擔39,6210.028%39,61042,485
或然負債0--00
 

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