03315 金邦達寶嘉
公司資料 - 財務狀況表
金邦達寶嘉控股有限公司 股票編號: 03315
GOLDPAC GROUP LIMITED 集團網址: http://www.goldpac.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¥)
2020/12
人民幣(K¥)
投資物業182,226-4.510%190,832192,43650,99754,582
物業、廠房、設備及其他273,663-7.255%295,069312,722413,365365,212
租賃土地33,843-6.421%36,16532,89637,82541,920
無形資產0--0003,471
聯營公司及共同控制公司權益0--0004,964
其他非流動資產316,77844.654%218,990456,787322,58586,384
806,5108.833%741,056994,841824,772556,533
存貨237,645-21.199%301,577362,621286,921190,375
 
流動資產
現金及銀行結存211,153-47.805%404,550627,594316,744376,578
其他流動資產1,208,176-3.092%1,246,724828,8011,181,5281,453,777
持作出售資產0--0000
1,656,974-15.151%1,952,8511,819,0161,785,1932,020,730
 
流動負債
其他流動負債408,802-26.216%554,055706,906566,686546,608
持作出售資產相關負債0--0000
408,802-26.216%554,055706,906566,686546,608
流動資產淨值1,248,172-10.768%1,398,7961,112,1101,218,5071,474,122
資產總額減流動負債2,054,682-3.980%2,139,8522,106,9512,043,2792,030,655
 
非流動負債
42,691-4.667%44,78136,38834,67433,119
 
資本及儲備
   股本1,192,3620.000%1,192,3621,192,3621,192,3621,192,362
   儲備819,624-6.963%880,969864,563815,049803,747
   其他0--0000
股東資金2,011,986-2.959%2,073,3312,056,9252,007,4111,996,109
非控股權益5-99.977%21,74013,6381,1941,427
其他0--0000
2,011,991-3.965%2,095,0712,070,5632,008,6051,997,536
 
承擔及或然負債
承擔----3,82923,97132,96268,083
或然負債----0000
 

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