01519 極兔速遞-W
公司資料 - 財務狀況表
極兔速遞環球有限公司 股票編號: 01519
J&T GLOBAL EXPRESS LIMITED 集團網址: http://www.jtexpress.com
非流動資產
2025/06 - 中期
美元(K$)
與去年末期
比較
2024/12
美元(K$)
2023/12
美元(K$)
2022/12
美元(K$)
2021/12
美元(K$)
投資物業132-45.679%243278507718
物業、廠房、設備及其他1,448,9584.577%1,385,5381,178,6901,052,8841,107,564
租賃土地438,840-8.040%477,207503,073481,207604,212
無形資產1,111,115-0.677%1,118,688974,525963,5691,129,194
聯營公司及共同控制公司權益2,2414.573%2,1432,7293,5905,552
其他非流動資產843,72520.878%697,995804,813587,505180,978
3,845,0114.433%3,681,8143,464,1083,089,2623,028,218
存貨20,958-3.062%21,62034,75629,12029,359
 
流動資產
現金及銀行結存1,661,9014.068%1,596,9311,483,1981,504,0482,102,448
其他流動資產1,914,348-4.001%1,994,1411,619,3521,313,1291,384,617
持作出售資產0--0000
3,597,207-0.429%3,612,6923,137,3062,846,2973,516,424
 
流動負債
其他流動負債2,451,3871.385%2,417,8992,084,7741,731,6172,205,739
持作出售資產相關負債0--0000
2,451,3871.385%2,417,8992,084,7741,731,6172,205,739
流動資產淨值1,145,820-4.099%1,194,7931,052,5321,114,6801,310,685
資產總額減流動負債4,990,8312.342%4,876,6074,516,6404,203,9424,338,903
 
非流動負債
2,333,065-0.892%2,354,0592,037,0419,188,19010,975,327
 
資本及儲備
   股本180.000%18181414
   儲備2,961,1524.809%2,825,2952,749,664(4,847,047)(6,591,024)
   其他0--0000
股東資金2,961,1704.809%2,825,3132,749,682(4,847,033)(6,591,010)
非控股權益(303,404)0.211%(302,765)(270,083)(137,215)(45,414)
其他0--0000
2,657,7665.360%2,522,5482,479,599(4,984,248)(6,636,424)
 
承擔及或然負債
承擔----162,734182,04353,39244,627
或然負債----0000
 

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