01809 浦林成山
公司資料 - 財務狀況表
浦林成山控股有限公司 股票編號: 01809
PRINX CHENGSHAN HOLDINGS LIMITED 集團網址: http://www.prinxchengshan.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5,249,878-0.259%5,263,5355,270,8334,657,0213,852,024
租賃土地134,87015.481%116,790107,766116,293125,009
無形資產83,635-1.460%84,87485,74173,36052,080
聯營公司及共同控制公司權益6,187-0.849%6,2405,9336,0086,308
其他非流動資產50,013368.024%10,68628,36379,0698,467
5,524,5830.774%5,482,1255,498,6364,931,7514,043,888
存貨1,942,87918.652%1,637,4621,277,3711,484,864973,517
 
流動資產
現金及銀行結存554,1121.130%547,920982,037728,813563,165
其他流動資產3,003,1322.323%2,934,9412,227,6991,954,9821,909,308
持作出售資產0--0000
5,500,1237.418%5,120,3234,487,1074,168,6593,445,990
 
流動負債
其他流動負債3,909,165-16.602%4,687,3813,996,5323,469,3893,003,914
持作出售資產相關負債0--0000
3,909,165-16.602%4,687,3813,996,5323,469,3893,003,914
流動資產淨值1,590,958267.476%432,942490,575699,270442,076
資產總額減流動負債7,115,54120.295%5,915,0675,989,2115,631,0214,485,964
 
非流動負債
572,07818.855%481,3241,537,3421,710,889705,761
 
資本及儲備
   股本2020.498%201201201200
   儲備6,543,34220.423%5,433,6544,451,8293,920,1313,779,386
   其他0--0000
股東資金6,543,54420.422%5,433,8554,452,0303,920,3323,779,586
非控股權益(81)-27.679%(112)(161)(200)617
其他0--0000
6,543,46320.423%5,433,7434,451,8693,920,1323,780,203
 
承擔及或然負債
承擔----69,97218,653228,479774,816
或然負債----0000
 

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