03813 寶勝國際
公司資料 - 財務狀況表
寶勝國際(控股)有限公司 股票編號: 03813
POU SHENG INTERNATIONAL (HOLDINGS) LIMITED 集團網址: http://www.pousheng.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126,500-2.467%129,70087,70088,90094,700
物業、廠房、設備及其他786,1340.584%781,568886,3961,122,0741,294,239
租賃土地1,398,364-19.776%1,743,0732,281,5442,890,2193,246,941
無形資產618,3211.700%607,983583,978592,416702,514
聯營公司及共同控制公司權益0--000378,779
其他非流動資產700,94836.823%512,304343,535272,409312,008
3,630,267-3.825%3,774,6284,183,1534,966,0186,029,181
存貨4,946,3145.135%4,704,7136,071,8587,578,0375,869,541
 
流動資產
現金及銀行結存1,419,052-22.353%1,827,5631,190,1481,233,7831,742,290
其他流動資產3,042,2573.100%2,950,7692,153,7022,881,1423,360,845
持作出售資產0--00020,412
9,407,623-0.795%9,483,0459,415,70811,692,96210,993,088
 
流動負債
其他流動負債3,253,830-6.276%3,471,7203,940,7456,587,7137,001,742
持作出售資產相關負債0--0000
3,253,830-6.276%3,471,7203,940,7456,587,7137,001,742
流動資產淨值6,153,7932.370%6,011,3255,474,9635,105,2493,991,346
資產總額減流動負債9,784,060-0.019%9,785,9539,658,11610,071,26710,020,527
 
非流動負債
913,264-22.300%1,175,3721,464,1961,869,0712,144,497
 
資本及儲備
   股本46,4380.000%46,43846,43846,43846,688
   儲備8,728,0473.026%8,471,6938,067,8158,049,0267,723,513
   其他0--0000
股東資金8,774,4853.010%8,518,1318,114,2538,095,4647,770,201
非控股權益96,3114.176%92,45079,667106,732105,829
其他0--0000
8,870,7963.022%8,610,5818,193,9208,202,1967,876,030
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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