09992 泡泡瑪特
公司資料 - 財務狀況表
泡泡瑪特國際集團有限公司 股票編號: 09992
POP MART INTERNATIONAL GROUP LIMITED 集團網址: http://www.popmart.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739,37813.180%653,278448,884366,281238,325
租賃土地927,55827.753%726,053701,627609,517287,799
無形資產135,40016.837%115,888146,507134,03292,731
聯營公司及共同控制公司權益136,78327.833%107,00183,33361,53950,380
其他非流動資產695,4721.800%683,174584,176394,96846,164
2,634,59115.280%2,285,3941,964,5271,566,337715,399
存貨1,524,52168.510%904,708866,985788,829225,369
 
流動資產
現金及銀行結存6,109,017193.996%2,077,927685,3145,264,7105,680,235
其他流動資產4,602,543-2.091%4,700,8345,063,236703,750350,296
持作出售資產0--0000
12,236,08159.252%7,683,4696,615,5356,757,2896,255,900
 
流動負債
其他流動負債3,370,02894.428%1,733,3011,130,7471,092,706665,313
持作出售資產相關負債0--0000
3,370,02894.428%1,733,3011,130,7471,092,706665,313
流動資產淨值8,866,05349.005%5,950,1685,484,7885,664,5835,590,587
資產總額減流動負債11,500,64439.646%8,235,5627,449,3157,230,9206,305,986
 
非流動負債
616,00535.332%455,180483,990410,914174,984
 
資本及儲備
   股本882-0.339%885908923923
   儲備10,682,62337.502%7,769,0426,962,3806,817,2596,128,451
   其他0--0000
股東資金10,683,50537.498%7,769,9276,963,2886,818,1826,129,374
非控股權益201,1341823.807%10,4552,0371,8241,628
其他0--0000
10,884,63939.899%7,780,3826,965,3256,820,0066,131,002
 
承擔及或然負債
承擔----41,000580,47578,75016,008
或然負債----0000
 

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