02648 安井食品
公司資料 - 財務狀況表
安井食品集團股份有限公司 股票編號: 02648
ANJOY FOODS GROUP CO., LTD. 集團網址: http://www.anjoyfood.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¥)
   
投資物業0--00
物業、廠房、設備及其他5,363,9113.820%5,166,5254,139,075
租賃土地462,46820.887%382,562368,625
無形資產1,008,128-6.260%1,075,4541,146,373
聯營公司及共同控制公司權益13,764-8.824%15,0969,496
其他非流動資產176,256-24.820%234,446186,986
7,024,5272.189%6,874,0835,850,555
存貨3,284,638-7.908%3,566,7053,136,836
 
流動資產
現金及銀行結存2,228,322-50.782%4,527,4513,057,910
其他流動資產4,837,613107.428%2,332,1894,097,414
持作出售資產0--00
10,350,573-0.727%10,426,34510,292,160
 
流動負債
其他流動負債3,678,769-8.170%4,006,0633,862,752
持作出售資產相關負債0--00
3,678,769-8.170%4,006,0633,862,752
流動資產淨值6,671,8043.918%6,420,2826,429,408
資產總額減流動負債13,696,3313.024%13,294,36512,279,963
 
非流動負債
425,9988.181%393,782380,954
 
資本及儲備
   股本293,2940.000%293,294293,294
   儲備12,659,2352.631%12,334,72911,385,990
   其他0--00
股東資金12,952,5292.570%12,628,02311,679,284
非控股權益317,80416.600%272,560219,725
其他0--00
13,270,3332.866%12,900,58311,899,009
 
承擔及或然負債
承擔396,872-21.855%507,865284,230
或然負債0--00
 

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