00425 敏實集團
公司資料 - 財務狀況表
敏實集團有限公司 股票編號: 00425
MINTH GROUP LTD. 集團網址: http://www.minthgroup.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0--0000
物業、廠房、設備及其他15,798,4962.084%15,475,98213,435,28911,623,3949,615,646
租賃土地1,034,728-2.161%1,057,5811,082,8521,043,440959,635
無形資產189,553-9.888%210,353210,878172,619176,228
聯營公司及共同控制公司權益383,889-5.746%407,292393,880317,616262,701
其他非流動資產4,182,92144.104%2,902,7042,156,3951,496,9331,211,890
21,589,5877.658%20,053,91217,279,29414,654,00212,226,100
存貨4,640,94116.542%3,982,2013,633,1342,960,8432,384,748
 
流動資產
現金及銀行結存2,440,779-41.402%4,165,3054,220,6515,491,9596,008,272
其他流動資產10,087,6297.937%9,345,8888,140,7196,538,0406,333,728
持作出售資產0--000252,897
17,169,349-1.852%17,493,39415,994,50414,990,84214,979,645
 
流動負債
其他流動負債14,576,7913.254%14,117,39313,313,9009,377,4449,628,197
持作出售資產相關負債0--0004,770
14,576,7913.254%14,117,39313,313,9009,377,4449,632,967
流動資產淨值2,592,558-23.206%3,376,0012,680,6045,613,3985,346,678
資產總額減流動負債24,182,1453.211%23,429,91319,959,89820,267,40017,572,778
 
非流動負債
2,923,214-31.860%4,290,0342,261,7793,711,7442,259,883
 
資本及儲備
   股本116,2690.000%116,269116,255116,219116,069
   儲備20,328,88311.683%18,202,22816,801,49615,906,75314,827,935
   其他0--0000
股東資金20,445,15211.609%18,318,49716,917,75116,022,97214,944,004
非控股權益813,779-0.926%821,382780,368532,684368,891
其他0--0000
21,258,93111.071%19,139,87917,698,11916,555,65615,312,895
 
承擔及或然負債
承擔----662,368576,165732,528604,926
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.