06960 雙登股份
公司資料 - 財務狀況表
雙登集團股份有限公司 股票編號: 06960
SHUANGDENG GROUP CO., LTD. 集團網址: http://www.shuangdeng.com.cn
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1,185,184-2.624%1,217,1241,084,247832,046
租賃土地162,068-1.841%165,108156,706135,628
無形資產7,686-7.631%8,3217,1497,352
聯營公司及共同控制公司權益16,450-1.885%16,76616,33816,813
其他非流動資產119,0005.131%113,192118,13456,090
1,490,388-1.981%1,520,5111,382,5741,047,929
存貨881,31671.627%513,506459,234536,962
 
流動資產
現金及銀行結存605,73453.260%395,234479,040270,264
其他流動資產2,723,006-0.317%2,731,6791,999,4202,182,198
持作出售資產0--07,6340
4,210,05615.648%3,640,4192,945,3282,989,424
 
流動負債
其他流動負債2,763,87619.330%2,316,1531,789,3922,150,605
持作出售資產相關負債0--01,4720
2,763,87619.330%2,316,1531,790,8642,150,605
流動資產淨值1,446,1809.206%1,324,2661,154,464838,819
資產總額減流動負債2,936,5683.227%2,844,7772,537,0381,886,748
 
非流動負債
439,881-3.812%457,316451,877158,620
 
資本及儲備
   股本358,2690.000%358,269358,269358,269
   儲備2,138,4185.383%2,029,1921,726,8921,369,859
   其他0--000
股東資金2,496,6874.575%2,387,4612,085,1611,728,128
非控股權益0--000
其他0--000
2,496,6874.575%2,387,4612,085,1611,728,128
 
承擔及或然負債
承擔----160,414194,7460
或然負債----000
 

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