01476 金融街證券
公司資料 - 財務狀況表
金融街證券股份有限公司 股票編號: 01476
FINANCIAL STREET SECURITIES CO., LIMITED 集團網址: http://www.jrjzq.com.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29,848-3.517%30,93633,11134,96237,113
物業、廠房、設備及其他263,6052.888%256,205271,372297,383332,899
租賃土地72,008-13.561%83,305119,783167,789177,559
無形資產179,287-7.028%192,840205,354212,227204,536
聯營公司及共同控制公司權益0--0000
其他非流動資產2,772,51625.397%2,210,9941,781,7082,167,9762,103,818
3,317,26419.572%2,774,2802,411,3282,880,3372,855,925
存貨0--0000
 
流動資產
現金及銀行結存2,596,645-2.388%2,660,1721,907,2491,833,6881,798,400
其他流動資產42,235,14012.429%37,565,94035,662,50426,488,62526,366,923
持作出售資產0--0000
44,831,78511.449%40,226,11237,569,75328,322,31328,165,323
 
流動負債
其他流動負債34,404,7509.735%31,352,63426,978,76318,623,44522,745,711
持作出售資產相關負債0--0000
34,404,7509.735%31,352,63426,978,76318,623,44522,745,711
流動資產淨值10,427,03517.508%8,873,47810,590,9909,698,8685,419,612
資產總額減流動負債13,744,29918.000%11,647,75813,002,31812,579,2058,275,537
 
非流動負債
4,757,85170.232%2,794,9244,295,2954,389,14189,781
 
資本及儲備
   股本2,604,5670.000%2,604,5672,604,5672,604,5672,604,567
   儲備6,127,8972.255%5,992,7885,690,9665,448,8485,392,559
   其他0--0000
股東資金8,732,4641.572%8,597,3558,295,5338,053,4157,997,126
非控股權益253,984-0.585%255,479411,490136,649188,630
其他0--0000
8,986,4481.509%8,852,8348,707,0238,190,0648,185,756
 
承擔及或然負債
承擔----11,379,41819,337,23964,034,90860,860,535
或然負債----0000
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.