02585 夢金園
公司資料 - 財務狀況表
夢金園黃金珠寶集團股份有限公司 股票編號: 02585
MOKINGRAN JEWELLERY GROUP CO., LTD. 集團網址: http://www.mokingran.com
非流動資產
2024/06 - 中期
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78,597-2.600%80,69584,89289,096
物業、廠房、設備及其他391,700-2.075%400,001364,125294,724
租賃土地59,23412.107%52,83755,18163,081
無形資產6,762-10.897%7,5897,5737,905
聯營公司及共同控制公司權益0--000
其他非流動資產73,808-2.462%75,67171,94085,747
610,101-1.085%616,793583,711540,553
存貨2,016,500-7.058%2,169,6331,688,9252,048,989
 
流動資產
現金及銀行結存364,034133.556%155,866225,359153,518
其他流動資產1,020,030-5.440%1,078,714762,398952,222
持作出售資產0--000
3,400,564-0.107%3,404,2132,676,6823,154,729
 
流動負債
其他流動負債2,089,7021.872%2,051,3091,514,2302,079,165
持作出售資產相關負債0--000
2,089,7021.872%2,051,3091,514,2302,079,165
流動資產淨值1,310,862-3.108%1,352,9041,162,4521,075,564
資產總額減流動負債1,920,963-2.474%1,969,6971,746,1631,616,117
 
非流動負債
37,433-20.001%46,79256,73076,240
 
資本及儲備
   股本229,0670.000%229,067229,067224,900
   儲備1,641,095-2.622%1,685,2891,454,9141,307,163
   其他0--000
股東資金1,870,162-2.309%1,914,3561,683,9811,532,063
非控股權益13,36856.369%8,5495,4527,814
其他0--000
1,883,530-2.048%1,922,9051,689,4331,539,877
 
承擔及或然負債
承擔9,99021.062%8,2528,83512,061
或然負債0--000
 

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