01292 長安民生物流
公司資料 - 財務狀況表
重慶長安民生物流股份有限公司 股票編號: 01292
CHANGAN MINSHENG APLL LOGISTICS CO., LTD. 集團網址: http://www.camsl.com
非流動資產
2025/06 - 中期
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30,790-1.965%31,40833,54536,00139,263
物業、廠房、設備及其他582,978-1.831%593,854738,129593,084608,298
租賃土地384,1840.596%381,907460,427430,629344,337
無形資產24,459-18.835%30,13434,71929,56226,696
聯營公司及共同控制公司權益27,658-1.922%28,20087,35389,41291,849
其他非流動資產274,341-8.924%301,222150,332163,025148,630
1,324,410-3.096%1,366,7251,504,5051,341,7131,259,073
存貨24,81776.134%14,09028,87618,5222,817
 
流動資產
現金及銀行結存1,087,7069.307%995,092882,940975,747992,314
其他流動資產2,848,2810.974%2,820,8192,758,0912,579,6881,922,072
持作出售資產0--0000
3,960,8043.415%3,830,0013,669,9073,573,9572,917,203
 
流動負債
其他流動負債2,834,725-1.573%2,880,0172,729,5422,557,3211,968,854
持作出售資產相關負債0--0000
2,834,725-1.573%2,880,0172,729,5422,557,3211,968,854
流動資產淨值1,126,07918.537%949,984940,3651,016,636948,349
資產總額減流動負債2,450,4895.775%2,316,7092,444,8702,358,3502,207,422
 
非流動負債
107,476-2.351%110,063255,306196,476111,349
 
資本及儲備
   股本202,06424.682%162,064162,064162,064162,064
   儲備1,988,3285.457%1,885,4351,854,1891,823,7391,789,627
   其他0--0000
股東資金2,190,3926.979%2,047,4992,016,2531,985,8031,951,691
非控股權益152,622-4.100%159,147173,311176,071144,382
其他0--0000
2,343,0136.180%2,206,6462,189,5642,161,8732,096,073
 
承擔及或然負債
承擔----02,10089,88636,408
或然負債----0000
 

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