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
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0--0000
物業、廠房、設備及其他4,982,212-1.473%5,056,6905,249,8785,263,5355,270,833
租賃土地168,8387.055%157,711134,870116,790107,766
無形資產75,412-3.977%78,53583,63584,87485,741
聯營公司及共同控制公司權益10,2170.000%10,2176,1876,2405,933
其他非流動資產513,266347.950%114,58150,01310,68628,363
5,749,9456.132%5,417,7345,524,5835,482,1255,498,636
存貨1,808,4317.973%1,674,8951,942,8791,637,4621,277,371
 
流動資產
現金及銀行結存723,797-30.062%1,034,913554,112547,920982,037
其他流動資產3,765,7364.108%3,617,1323,003,1322,934,9412,227,699
持作出售資產0--0000
6,297,964-0.458%6,326,9405,500,1235,120,3234,487,107
 
流動負債
其他流動負債4,081,6797.578%3,794,1693,909,1654,687,3813,996,532
持作出售資產相關負債0--0000
4,081,6797.578%3,794,1693,909,1654,687,3813,996,532
流動資產淨值2,216,285-12.496%2,532,7711,590,958432,942490,575
資產總額減流動負債7,966,2300.198%7,950,5057,115,5415,915,0675,989,211
 
非流動負債
801,8355.353%761,096572,078481,3241,537,342
 
資本及儲備
   股本2030.000%203202201201
   儲備7,164,279-0.347%7,189,2526,543,3425,433,6544,451,829
   其他0--0000
股東資金7,164,482-0.347%7,189,4556,543,5445,433,8554,452,030
非控股權益(87)89.130%(46)(81)(112)(161)
其他0--0000
7,164,395-0.348%7,189,4096,543,4635,433,7434,451,869
 
承擔及或然負債
承擔------77,82369,97218,653
或然負債------000
 

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