09896 名創優品
公司資料 - 財務狀況表
名創優品集團控股有限公司 股票編號: 09896
MINISO GROUP HOLDING LIMITED 集團網址: http://ir.miniso.com
非流動資產
2024/06 - 中期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2023/06
人民幣(K¥)
2022/06
人民幣(K¥)
2021/06
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他1,047,68736.186%769,306534,634419,89476,316
租賃土地3,684,81727.025%2,900,8602,552,6002,342,589689,887
無形資產33,580-18.489%41,19746,34662,45480,645
聯營公司及共同控制公司權益14,814-6.140%15,78300352,062
其他非流動資產499,12315.932%430,529410,128384,289307,033
5,280,02126.995%4,157,6753,543,7083,209,2261,505,943
存貨1,949,8491.436%1,922,2411,450,5191,188,0951,496,061
 
流動資產
現金及銀行結存6,233,089-2.842%6,415,4416,489,2135,348,4926,771,653
其他流動資產2,250,03313.070%1,989,9521,964,2731,535,975931,373
持作出售資產0--0000
10,432,9711.020%10,327,6349,904,0058,072,5629,199,087
 
流動負債
其他流動負債4,390,396-0.376%4,406,9793,885,5953,788,6713,482,855
持作出售資產相關負債0--0000
4,390,396-0.376%4,406,9793,885,5953,788,6713,482,855
流動資產淨值6,042,5752.059%5,920,6556,018,4104,283,8915,716,232
資產總額減流動負債11,322,59612.346%10,078,3309,562,1187,493,1177,222,175
 
非流動負債
1,597,81580.114%887,113643,850465,717570,021
 
資本及儲備
   股本950.000%95959292
   儲備9,696,6805.765%9,168,1008,900,9207,031,5506,658,874
   其他0--0000
股東資金9,696,7755.765%9,168,1958,901,0157,031,6426,658,966
非控股權益28,00621.649%23,02217,253(4,242)(6,812)
其他0--0000
9,724,7815.805%9,191,2178,918,2687,027,4006,652,154
 
承擔及或然負債
承擔----837,173982,646842,852128,640
或然負債----0000
 

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