02057 中通快遞-W
公司資料 - 財務狀況表
中通快遞(開曼)有限公司 股票編號: 02057
ZTO EXPRESS (CAYMAN) INC. 集團網址: http://zto.investorroom.com
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他34,861,7712.790%33,915,36632,181,02528,813,20424,929,897
租賃土地6,758,6110.327%6,736,5496,309,2946,251,4576,232,787
無形資產4,171,055-2.055%4,258,5844,264,7814,270,9784,277,175
聯營公司及共同控制公司權益9,054,1101580.381%538,813531,257570,356420,799
其他非流動資產5,254,608-68.226%16,537,29718,225,31614,142,5648,245,326
60,100,155-3.043%61,986,60961,511,67354,048,55944,105,984
存貨47,90224.198%38,56928,07440,53782,961
 
流動資產
現金及銀行結存13,291,796-1.290%13,465,44212,333,88411,692,7739,721,225
其他流動資產21,180,90725.705%16,849,71014,591,59012,741,7178,862,173
持作出售資產0--0000
34,520,60513.728%30,353,72126,953,54824,475,02718,666,359
 
流動負債
其他流動負債28,454,7510.642%28,273,23520,061,18416,405,32412,996,315
持作出售資產相關負債0--0000
28,454,7510.642%28,273,23520,061,18416,405,32412,996,315
流動資產淨值6,065,854191.559%2,080,4866,892,3648,069,7035,670,044
資產總額減流動負債66,166,0093.276%64,067,09568,404,03762,118,26249,776,028
 
非流動負債
1,310,203-5.894%1,392,2628,123,6297,645,792848,447
 
資本及儲備
   股本519-0.765%523525535535
   儲備64,197,0903.440%62,061,86959,801,22054,028,01648,636,712
   其他0--0000
股東資金64,197,6093.440%62,062,39259,801,74554,028,55148,637,247
非控股權益658,1977.471%612,441478,663443,919290,334
其他0--0000
64,855,8063.480%62,674,83360,280,40854,472,47048,927,581
 
承擔及或然負債
承擔----5,1794,6145,2275,938
或然負債----0000
 

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