普拉达 (01913.HK)

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资产负债表(普拉达)

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完整财报对比
2026年中报2025年年报2025年中报2024年年报2024年中报
截止日期 2026-06-302025-12-312025-06-302024-12-312024-06-30
报表类型 合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后
原始币种 欧元欧元欧元欧元欧元
流动资产
 现金及现金等价物(元) 会员可见会员可见会员可见会员可见661,260,000.00
 衍生金融资产流动(元) 会员可见会员可见会员可见会员可见17,202,000.00
 应收账款及票据(元) 会员可见会员可见会员可见会员可见378,719,000.00
 应收关连公司款项(元) 会员可见会员可见会员可见会员可见125,000.00
 存货(元) 会员可见会员可见会员可见会员可见864,403,000.00
 流动资产其他项目(元) 会员可见会员可见会员可见会员可见253,654,000.00
 流动资产合计(元) 会员可见会员可见会员可见会员可见2,175,363,000.00
非流动资产
 物业、厂房及设备(元) 会员可见会员可见会员可见会员可见2,076,944,000.00
 预付款项、按金及其他应收款项非流动(元) 会员可见会员可见会员可见--
 商誉及无形资产(元) 会员可见会员可见会员可见会员可见853,038,000.00
  其中:商誉(元) 会员可见会员可见---
    无形资产(元) 会员可见会员可见会员可见会员可见853,038,000.00
 于联营和合营公司投资(元) 会员可见会员可见会员可见--
 衍生金融资产非流动(元) 会员可见会员可见会员可见会员可见1,105,000.00
 递延税项资产(元) 会员可见会员可见会员可见会员可见392,009,000.00
 非流动资产其他项目(元) 会员可见会员可见会员可见会员可见2,242,015,000.00
 非流动资产合计(元) 会员可见会员可见会员可见会员可见5,565,111,000.00
资产总额(元) 会员可见会员可见会员可见会员可见7,740,474,000.00
流动负债
 融资租赁负债流动(元) 会员可见会员可见会员可见会员可见415,768,000.00
 衍生金融负债流动(元) 会员可见会员可见会员可见会员可见7,879,000.00
 应付账款及票据(元) 会员可见会员可见会员可见会员可见645,380,000.00
 应付税项(元) 会员可见会员可见会员可见会员可见252,459,000.00
 流动负债其他项目(元) 会员可见会员可见会员可见会员可见273,086,000.00
 流动负债合计(元) 会员可见会员可见会员可见会员可见1,600,615,000.00
 流动资产净值(元) 会员可见会员可见会员可见会员可见574,748,000.00
 总资产减流动负债(元) 会员可见会员可见会员可见会员可见6,139,859,000.00
非流动负债
 融资租赁负债非流动(元) 会员可见会员可见会员可见会员可见1,737,678,000.00
 衍生金融负债非流动(元) ---会员可见-
 递延税项负债(元) 会员可见会员可见会员可见会员可见36,483,000.00
 非流动负债其他项目(元) 会员可见会员可见会员可见会员可见220,395,000.00
 非流动负债合计(元) 会员可见会员可见会员可见会员可见2,202,632,000.00
负债总额(元) 会员可见会员可见会员可见会员可见3,803,247,000.00
股东权益
 股本(元) 会员可见会员可见会员可见会员可见255,882,000.00
 储备(元) 会员可见会员可见会员可见会员可见3,280,486,000.00
  其他储备(元) 会员可见会员可见会员可见会员可见3,280,486,000.00
 归属于母公司股东权益其他项目(元) 会员可见会员可见会员可见会员可见383,499,000.00
 归属于母公司股东权益(元) 会员可见会员可见会员可见会员可见3,919,867,000.00
 非控股权益(元) 会员可见会员可见会员可见会员可见17,360,000.00
 股东权益合计(元) 会员可见会员可见会员可见会员可见3,937,227,000.00
负债及股东权益合计(元) 会员可见会员可见会员可见会员可见7,740,474,000.00
公告日期 2026-07-302026-04-012025-09-162025-04-022024-09-16
会计准则 国际会计准则国际会计准则国际会计准则国际会计准则国际会计准则
审计意见 -----
核数师 -----
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