01641 紅星冷鏈
公司資料 - 財務狀況表
紅星冷鏈(湖南)股份有限公司 股票編號: 01641
HONGXING COLDCHAIN (HUNAN) CO., LTD. 集團網址: http://www.hnhxld.com
非流動資產
2025/12 - 末期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
 
投資物業214,299,000-4.262%223,838,000228,377,000237,395,000
物業、廠房、設備及其他702,347,000-4.229%733,363,000725,959,000354,154,000
租賃土地127,490,000-2.766%131,117,000134,746,000138,709,000
無形資產295,000-24.936%393,000126,0001,429,000
聯營公司及共同控制公司權益0--000
其他非流動資產3,811,000-91.718%46,013,00070,025,00040,990,000
1,048,242,000-7.621%1,134,724,0001,159,233,000772,677,000
存貨368,0005.747%348,000684,000526,000
 
流動資產
現金及銀行結存93,830,000160.487%36,021,00056,150,00057,034,000
其他流動資產81,534,00099.545%40,860,00073,037,000104,370,000
持作出售資產0--000
175,732,000127.547%77,229,000129,871,000161,930,000
 
流動負債
其他流動負債122,230,000-9.421%134,943,000223,257,00066,333,000
持作出售資產相關負債0--000
122,230,000-9.421%134,943,000223,257,00066,333,000
流動資產淨值53,502,000--(57,714,000)(93,386,000)95,597,000
資產總額減流動負債1,101,744,0002.297%1,077,010,0001,065,847,000868,274,000
 
非流動負債
241,018,000-4.585%252,601,000184,318,00032,057,000
 
資本及儲備
   股本75,000,0000.000%75,000,00075,000,00075,000,000
   儲備785,726,0004.846%749,409,000806,529,000761,217,000
   其他0--000
股東資金860,726,0004.405%824,409,000881,529,000836,217,000
非控股權益0--000
其他0--000
860,726,0004.405%824,409,000881,529,000836,217,000
 
承擔及或然負債
承擔----5,117,00099,875,000329,753,000
或然負債----000
 

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.