02621 手回集團
公司資料 - 財務狀況表
手回集團有限公司 股票編號: 02621
SHOUHUI GROUP LIMITED 集團網址: http://www.shouhui-tech.com
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
 
投資物業0--000
物業、廠房、設備及其他130-15.033%153217234
租賃土地17,724177.980%6,3769,0887,013
無形資產40,595-0.010%40,59940,60740,615
聯營公司及共同控制公司權益2,630-48.320%5,0893,6683,593
其他非流動資產662,5808.043%613,257427,957167,011
723,6598.743%665,474481,537218,466
存貨0--000
 
流動資產
現金及銀行結存249,143119.765%113,368130,49195,241
其他流動資產1,202,71413.748%1,057,352945,824793,339
持作出售資產0--000
1,451,85724.014%1,170,7201,076,315888,580
 
流動負債
其他流動負債857,976-65.291%2,471,8792,094,6521,461,880
持作出售資產相關負債0--000
857,976-65.291%2,471,8792,094,6521,461,880
流動資產淨值593,881--(1,301,159)(1,018,337)(573,300)
資產總額減流動負債1,317,540--(635,685)(536,800)(354,834)
 
非流動負債
135,24629.897%104,11889,36519,271
 
資本及儲備
   股本16--06,0536,191
   儲備1,181,019--(740,758)(632,666)(380,789)
   其他0--000
股東資金1,181,035--(740,758)(626,613)(374,598)
非控股權益1,25931.832%955448493
其他0--000
1,182,294--(739,803)(626,165)(374,105)
 
承擔及或然負債
承擔----000
或然負債----000
 

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