01599 城建設計
公司資料 - 財務狀況表
北京城建設計發展集團股份有限公司 股票編號: 01599
BEIJING URBAN CONSTRUCTION DESIGN & DEVELOPMENT GP CO LTD 集團網址: http://www.bjucd.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他1,467,8152.151%1,436,905981,666963,379827,745
租賃土地592,25815.832%511,308533,248527,685451,698
無形資產519,117-5.262%547,950568,570568,543411,293
聯營公司及共同控制公司權益3,449,4045.176%3,279,6533,135,6512,059,9651,707,168
其他非流動資產5,282,335-6.820%5,668,9295,722,6256,310,3485,969,970
11,310,929-1.169%11,444,74510,941,76010,429,9209,367,874
存貨94,92434.331%70,66467,919127,051144,693
 
流動資產
現金及銀行結存3,043,846-8.032%3,309,6964,240,4464,145,8123,533,993
其他流動資產10,092,2280.676%10,024,4348,611,7088,876,0028,012,951
持作出售資產0--001,086,8170
13,230,998-1.297%13,404,79412,920,07314,235,68211,691,637
 
流動負債
其他流動負債11,061,007-7.809%11,997,93910,896,14111,922,7869,826,669
持作出售資產相關負債0--00997,5040
11,061,007-7.809%11,997,93910,896,14112,920,2909,826,669
流動資產淨值2,169,99154.244%1,406,8552,023,9321,315,3921,864,968
資產總額減流動負債13,480,9204.897%12,851,60012,965,69211,745,31211,232,842
 
非流動負債
5,547,5136.213%5,222,9855,978,7325,330,1995,484,769
 
資本及儲備
   股本1,348,6700.000%1,348,6701,348,6701,348,6701,348,670
   儲備6,347,2174.869%6,052,5165,438,3794,799,7614,101,440
   其他0--0000
股東資金7,695,8873.982%7,401,1866,787,0496,148,4315,450,110
非控股權益237,5204.437%227,429199,911266,682297,963
其他0--0000
7,933,4073.995%7,628,6156,986,9606,415,1135,748,073
 
承擔及或然負債
承擔----1,398,3322,061,7602,843,8802,630,944
或然負債----0000
 

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