01502 金融街物業
公司資料 - 財務狀況表
金融街物業股份有限公司 股票編號: 01502
FINANCIAL STREET PROPERTY CO., LIMITED 集團網址: http://www.jrjlife.com
非流動資產
2025/06 - 中期
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32,2826.257%30,38122,31719,43711,798
物業、廠房、設備及其他43,480-17.081%52,43751,01778,93576,840
租賃土地0--0000
無形資產110,591-1.727%112,53599,8948,2938,848
聯營公司及共同控制公司權益10,4370.520%10,38318,75618,22715,273
其他非流動資產119,17291.925%62,09366,84145,37314,210
315,96217.972%267,829258,825170,265126,969
存貨0--0000
 
流動資產
現金及銀行結存1,424,365-2.346%1,458,5781,316,1991,443,9451,397,612
其他流動資產744,46423.441%603,094527,876386,820354,984
持作出售資產0--0000
2,168,8295.198%2,061,6721,844,0751,830,7651,752,596
 
流動負債
其他流動負債1,017,56814.050%892,215733,096727,585673,892
持作出售資產相關負債0--0000
1,017,56814.050%892,215733,096727,585673,892
流動資產淨值1,151,261-1.556%1,169,4571,110,9791,103,1801,078,704
資產總額減流動負債1,467,2232.083%1,437,2861,369,8041,273,4451,205,673
 
非流動負債
91,31133.862%68,21366,84456,69741,473
 
資本及儲備
   股本373,5000.000%373,500373,500373,500373,500
   儲備922,128-0.242%924,361872,324806,129768,230
   其他0--0000
股東資金1,295,628-0.172%1,297,8611,245,8241,179,6291,141,730
非控股權益80,28412.739%71,21257,13637,11922,470
其他0--0000
1,375,9120.500%1,369,0731,302,9601,216,7481,164,200
 
承擔及或然負債
承擔----1,0853,5189167,723
或然負債----0000
 

Copyright © 2025 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.