02549 卡羅特
公司資料 - 財務狀況表
卡羅特(商業)有限公司 股票編號: 02549
CAROTE LTD 集團網址: http://www.mycarote.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71,188549.822%10,955115,30517,337
租賃土地3,678-46.734%6,90558,44760,984
無形資產0--000
聯營公司及共同控制公司權益0--000
其他非流動資產192,807121.589%87,01184,250105,651
267,673155.240%104,871258,002183,972
存貨154,84943.005%108,28242,17130,493
 
流動資產
現金及銀行結存377,33259.843%236,06442,48097,738
其他流動資產921,897393.415%186,840210,437127,837
持作出售資產0--000
1,454,078173.742%531,186295,088256,068
 
流動負債
其他流動負債466,06813.370%411,105377,711358,918
持作出售資產相關負債0--000
466,06813.370%411,105377,711358,918
流動資產淨值988,010722.786%120,081(82,623)(102,850)
資產總額減流動負債1,255,683458.200%224,952175,37981,122
 
非流動負債
0--2,33138,12610,688
 
資本及儲備
   股本1,98535.959%1,46000
   儲備1,253,775466.796%221,204137,62170,524
   其他0--000
股東資金1,255,760463.971%222,664137,62170,524
非控股權益(77)79.070%(43)(368)(90)
其他0--000
1,255,683464.045%222,621137,25370,434
 
承擔及或然負債
承擔----057,434113,502
或然負債----000
 

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