01209 華潤萬象生活
公司資料 - 財務狀況表
華潤萬象生活有限公司 股票編號: 01209
CHINA RESOURCES MIXC LIFESTYLE SERVICES LIMITED 集團網址: http://www.crmixclifestyle.com.cn
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業4,795,0001.913%4,705,0004,160,0003,788,0003,366,000
物業、廠房、設備及其他586,701-0.476%589,507615,574551,857569,133
租賃土地83,3416.228%78,45587,426112,161102,524
無形資產2,715,589-2.619%2,788,6153,173,2833,473,9333,274,737
聯營公司及共同控制公司權益9,32919.511%7,8067,2864,3021,653
其他非流動資產1,963,337-68.664%6,265,5184,616,789334,8142,684,663
10,153,297-29.661%14,434,90112,660,3588,265,0679,998,710
存貨248,1850.048%248,065241,592202,745147,973
 
流動資產
現金及銀行結存4,455,277-19.555%5,538,2949,600,12611,580,15912,592,832
其他流動資產15,892,08179.985%8,829,6876,639,9647,735,5113,098,327
持作出售資產0--0000
20,595,54340.910%14,616,04616,481,68219,518,41515,839,132
 
流動負債
其他流動負債11,618,92013.944%10,197,0159,061,2308,339,7078,039,561
持作出售資產相關負債0--0000
11,618,92013.944%10,197,0159,061,2308,339,7078,039,561
流動資產淨值8,976,623103.136%4,419,0317,420,45211,178,7087,799,571
資產總額減流動負債19,129,9201.464%18,853,93220,080,81019,443,77517,798,281
 
非流動負債
3,126,483-1.067%3,160,1963,385,5013,407,7253,472,549
 
資本及儲備
   股本1520.000%152152152152
   儲備15,760,9491.935%15,461,75116,499,37315,948,08414,279,577
   其他0--0000
股東資金15,761,1011.935%15,461,90316,499,52515,948,23614,279,729
非控股權益242,3364.530%231,833195,78487,81446,003
其他0--0000
16,003,4371.973%15,693,73616,695,30916,036,05014,325,732
 
承擔及或然負債
承擔--------417,22850,686
或然負債--------00
 

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