01354 經發物業
公司資料 - 財務狀況表
西安經發物業股份有限公司 股票編號: 01354
XI'AN KINGFAR PROPERTY SERVICES CO., LTD. 集團網址: http://www.xajfwy.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----9,5769,92810,28110,634
物業、廠房、設備及其他105,77123.809%85,43152,20949,47744,361
租賃土地0--8408036601,977
無形資產8,876-3.877%9,2349,1847,5794,379
聯營公司及共同控制公司權益0--0000
其他非流動資產17,72435.722%13,05948,99911,51817,270
132,37112.046%118,140121,12379,51578,621
存貨255-22.727%3308401,3161,188
 
流動資產
現金及銀行結存445,5154.942%424,534257,430202,877248,585
其他流動資產393,89549.393%263,663270,480255,376145,664
持作出售資產0--0000
839,66521.951%688,527528,750459,569395,437
 
流動負債
其他流動負債639,65018.447%540,031510,372452,813344,643
持作出售資產相關負債0--0000
639,65018.447%540,031510,372452,813344,643
流動資產淨值200,01534.694%148,49618,3786,75650,794
資產總額減流動負債332,38624.659%266,636139,50186,271129,415
 
非流動負債
4,10814.333%3,59317,53716,85628,918
 
資本及儲備
   股本66,6670.000%66,66750,00050,00042,716
   儲備253,29333.782%189,33366,98217,17954,893
   其他0--0000
股東資金319,96024.984%256,000116,98267,17997,609
非控股權益8,31818.103%7,0434,9822,2362,888
其他0--0000
328,27824.800%263,043121,96469,415100,497
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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