01268 美東汽車
公司資料 - 財務狀況表
中國美東汽車控股有限公司 股票編號: 01268
CHINA MEIDONG AUTO HOLDINGS LIMITED 集團網址: http://www.meidongauto.com
非流動資產
2025/12 - 末期
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¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他1,244,647-13.045%1,431,3641,708,1351,843,0461,381,418
租賃土地1,392,751-9.912%1,545,9981,660,7051,785,3991,568,809
無形資產237,801-79.273%1,147,3004,237,8594,481,612724,812
聯營公司及共同控制公司權益30,436-7.216%32,80336,31938,98561,942
其他非流動資產241,92314.773%210,783204,715201,884502,572
3,147,558-27.945%4,368,2487,847,7338,350,9264,239,553
存貨914,60120.230%760,711960,0421,069,360355,256
 
流動資產
現金及銀行結存732,615-72.297%2,644,5392,361,6711,635,6252,621,741
其他流動資產2,719,137-26.665%3,707,8173,050,9603,183,4922,586,123
持作出售資產0--0000
4,366,353-38.615%7,113,0676,372,6735,888,4775,563,120
 
流動負債
其他流動負債3,725,376-45.121%6,788,3944,447,3744,873,7364,089,450
持作出售資產相關負債0--0000
3,725,376-45.121%6,788,3944,447,3744,873,7364,089,450
流動資產淨值640,97797.422%324,6731,925,2991,014,7411,473,670
資產總額減流動負債3,788,535-19.271%4,692,9219,773,0329,365,6675,713,223
 
非流動負債
1,652,608-4.811%1,736,1384,486,8924,931,8871,596,630
 
資本及儲備
   股本107,8880.000%107,888107,888101,88899,520
   儲備1,913,050-29.833%2,726,4135,044,3674,173,1383,847,104
   其他0--0000
股東資金2,020,938-28.697%2,834,3015,152,2554,275,0263,946,624
非控股權益114,989-6.118%122,482133,885158,754169,969
其他0--0000
2,135,927-27.762%2,956,7835,286,1404,433,7804,116,593
 
承擔及或然負債
承擔----154411,28390,965
或然負債----0000
 

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