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滬上阿姨 |
股票編號： |
02589 |
| AUNTEA JENNY |
集團網址： |
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| 投資物業 | 0 | -- | 0 | 0 | | | | 物業、廠房、設備及其他 | 42,882 | -31.318% | 62,436 | 69,509 | | | | 租賃土地 | 94,012 | -24.477% | 124,481 | 135,329 | | | | 無形資產 | 11,075 | 57.271% | 7,042 | 4,963 | | | | 聯營公司及共同控制公司權益 | 0 | -- | 0 | 0 | | | | 其他非流動資產 | 50,111 | 5.610% | 47,449 | 48,153 | | | | 198,080 | -17.948% | 241,408 | 257,954 | | | | | 存貨 | 168,068 | 9.556% | 153,409 | 155,535 | | |
| 現金及銀行結存 | 342,659 | -45.723% | 631,310 | 193,014 | | | | 其他流動資產 | 1,146,976 | 119.747% | 521,952 | 318,692 | | | | 持作出售資產 | 0 | -- | 0 | 0 | | | | | 1,657,703 | 26.865% | 1,306,671 | 667,241 | | |
| 其他流動負債 | 616,113 | -1.474% | 625,330 | 458,483 | | | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | | | | | 616,113 | -1.474% | 625,330 | 458,483 | | | | 流動資產淨值 | 1,041,590 | 52.874% | 681,341 | 208,758 | | | | 資產總額減流動負債 | 1,239,670 | 34.345% | 922,749 | 466,712 | | |
| 55,584 | -33.655% | 83,780 | 102,137 | | |
| 股本 | 102,430 | 2.430% | 100,000 | 10,896 | | | | 儲備 | 1,081,656 | 46.374% | 738,969 | 353,679 | | | | 其他 | 0 | -- | 0 | 0 | | | | 股東資金 | 1,184,086 | 41.136% | 838,969 | 364,575 | | | | 非控股權益 | 0 | -- | 0 | 0 | | | | 其他 | 0 | -- | 0 | 0 | | | | | 1,184,086 | 41.136% | 838,969 | 364,575 | | |
| 承擔 | 2,404 | -56.591% | 5,538 | 10,404 | | | | 或然負債 | 0 | -- | 0 | 0 | | |
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