01528 紅星美凱龍
公司資料 - 財務狀況表
紅星美凱龍家居集團股份有限公司 股票編號: 01528
RED STAR MACALLINE GROUP CORPORATION LTD. 集團網址: http://www.chinaredstar.com
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73,546,800-0.773%74,119,80095,104,20098,480,200100,022,185
物業、廠房、設備及其他1,863,468-5.569%1,973,3682,673,5322,978,6553,082,253
租賃土地654-63.155%1,7754,79210,78739,257
無形資產36,599-14.320%42,716161,768195,427204,882
聯營公司及共同控制公司權益2,575,7588.860%2,366,1153,329,2073,442,5013,757,062
其他非流動資產4,271,002-7.141%4,599,4299,026,7859,095,40111,225,436
82,294,281-0.973%83,103,203110,300,284114,202,971118,331,075
存貨26,4221.909%25,92753,065159,514302,869
 
流動資產
現金及銀行結存3,141,97511.875%2,808,4603,153,9862,529,8002,608,264
其他流動資產2,903,122-8.979%3,189,4915,128,0347,294,3248,240,251
持作出售資產0--0000
6,071,5190.791%6,023,8788,335,0859,983,63811,151,384
 
流動負債
其他流動負債30,564,4703.616%29,497,83028,931,13128,591,54125,361,592
持作出售資產相關負債0--0000
30,564,4703.616%29,497,83028,931,13128,591,54125,361,592
流動資產淨值(24,492,951)4.341%(23,473,952)(20,596,046)(18,607,903)(14,210,208)
資產總額減流動負債57,801,330-3.065%59,629,25189,704,23895,595,068104,120,867
 
非流動負債
32,697,717-4.753%34,329,36938,399,68740,451,93346,118,151
 
資本及儲備
   股本4,353,688-0.024%4,354,7334,354,7334,354,7334,354,733
   儲備19,440,669-0.343%19,507,60043,843,51747,477,66150,092,232
   其他0--0000
股東資金23,794,357-0.285%23,862,33348,198,25051,832,39454,446,965
非控股權益1,309,256-8.924%1,437,5493,106,3013,310,7413,555,751
其他0--0000
25,103,613-0.776%25,299,88251,304,55155,143,13558,002,716
 
承擔及或然負債
承擔----783,505957,8671,505,0251,630,005
或然負債----0000
 

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