01426 春泉產業信託
公司資料 - 財務狀況表
春泉產業信託 股票編號: 01426
SPRING REAL ESTATE INVESTMENT TRUST 集團網址: http://www.springreit.com
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業11,252,000,000-6.540%12,039,343,00012,082,952,0009,307,096,0009,202,902,000
物業、廠房、設備及其他0--0000
租賃土地0--15,468,00014,460,00015,217,00015,073,000
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產95,443,0002.422%93,186,000159,994,00033,414,0000
11,347,443,000-6.590%12,147,997,00012,257,406,0009,355,727,0009,217,975,000
存貨0--0000
 
流動資產
現金及銀行結存253,820,00013.875%222,893,000202,434,000156,047,000154,435,000
其他流動資產343,060,000-17.262%414,635,000471,153,000372,229,000340,455,000
持作出售資產693,916,000--0000
1,290,796,000102.469%637,528,000673,587,000528,276,000494,890,000
 
流動負債
其他流動負債0--0000
持作出售資產相關負債459,856,000--0000
459,856,000--0000
流動資產淨值830,940,00030.338%637,528,000673,587,000528,276,000494,890,000
資產總額減流動負債12,178,383,000-4.749%12,785,525,00012,930,993,0009,884,003,0009,712,865,000
 
非流動負債
5,325,684,000-6.299%5,683,711,0005,424,985,0003,212,350,0003,279,968,000
 
資本及儲備
   股本5,887,408,000-3.968%6,130,664,0006,558,843,0006,671,653,0006,432,897,000
   儲備0--0000
   其他0--0000
股東資金5,887,408,000-3.968%6,130,664,0006,558,843,0006,671,653,0006,432,897,000
非控股權益965,291,000-0.603%971,150,000947,165,00000
其他0--0000
6,852,699,000-3.508%7,101,814,0007,506,008,0006,671,653,0006,432,897,000
 
承擔及或然負債
承擔0--0000
或然負債0--0000
 

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