01459 巨匠建設
公司資料 - 財務狀況表
巨匠建設集團股份有限公司 股票編號: 01459
JUJIANG CONSTRUCTION GROUP CO., LTD. 集團網址: http://www.jujiang.cn
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61,473-4.364%64,27871,28171,10815,060
物業、廠房、設備及其他105,769-5.538%111,970119,823129,761188,233
租賃土地11,393-16.172%13,59120,73024,50127,049
無形資產1,565-97.478%62,06569,78881,31289,357
聯營公司及共同控制公司權益0--0000
其他非流動資產81,168-52.977%172,614196,047197,324185,458
261,368-38.432%424,518477,669504,006505,157
存貨11,722-41.007%19,87025,62224,12526,351
 
流動資產
現金及銀行結存287,4541.288%283,799184,036263,550221,145
其他流動資產4,671,052-3.391%4,835,0075,627,2606,033,6955,743,543
持作出售資產0--0000
4,970,228-3.278%5,138,6765,836,9186,321,3705,991,039
 
流動負債
其他流動負債3,655,849-5.893%3,884,7604,558,1415,047,6024,692,739
持作出售資產相關負債0--0000
3,655,849-5.893%3,884,7604,558,1415,047,6024,692,739
流動資產淨值1,314,3794.822%1,253,9161,278,7771,273,7681,298,300
資產總額減流動負債1,575,747-6.118%1,678,4341,756,4461,777,7741,803,457
 
非流動負債
4,232-95.334%90,705116,636138,646159,152
 
資本及儲備
   股本533,3600.000%533,360533,360533,360533,360
   儲備1,001,937-1.162%1,013,7211,071,1451,075,9741,084,427
   其他0--0000
股東資金1,535,297-0.762%1,547,0811,604,5051,609,3341,617,787
非控股權益36,218-10.898%40,64835,30529,79426,518
其他0--0000
1,571,515-1.021%1,587,7291,639,8101,639,1281,644,305
 
承擔及或然負債
承擔------000
或然負債------000
 

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