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 LOGISTICS CO., LTD. 集團網址: http://www.camsl.com
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28,426-3.660%29,50631,40833,54536,001
物業、廠房、設備及其他498,138-3.079%513,963593,854738,129593,084
租賃土地347,667-7.852%377,293381,907460,427430,629
無形資產19,274-19.307%23,88530,13434,71929,562
聯營公司及共同控制公司權益28,117-0.591%28,28428,20087,35389,412
其他非流動資產368,563-2.211%376,894301,222150,332163,025
1,290,184-4.418%1,349,8261,366,7251,504,5051,341,713
存貨23,58934.748%17,50614,09028,87618,522
 
流動資產
現金及銀行結存511,638-23.859%671,964995,092882,940975,747
其他流動資產3,299,352-9.997%3,665,8382,820,8192,758,0912,579,688
持作出售資產0--0000
3,834,579-11.956%4,355,3083,830,0013,669,9073,573,957
 
流動負債
其他流動負債2,731,385-17.273%3,301,6682,880,0172,729,5422,557,321
持作出售資產相關負債0--0000
2,731,385-17.273%3,301,6682,880,0172,729,5422,557,321
流動資產淨值1,103,1944.703%1,053,640949,984940,3651,016,636
資產總額減流動負債2,393,379-0.420%2,403,4662,316,7092,444,8702,358,350
 
非流動負債
72,927-30.096%104,324110,063255,306196,476
 
資本及儲備
   股本202,0640.000%202,064162,064162,064162,064
   儲備1,960,0071.252%1,935,7801,885,4351,854,1891,823,739
   其他0--0000
股東資金2,162,0711.133%2,137,8442,047,4992,016,2531,985,803
非控股權益158,380-1.808%161,297159,147173,311176,071
其他0--0000
2,320,4520.927%2,299,1422,206,6462,189,5642,161,873
 
承擔及或然負債
承擔----002,10089,886
或然負債----0000
 

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