02128 中國聯塑
公司資料 - 財務狀況表
中國聯塑集團控股有限公司 股票編號: 02128
CHINA LESSO GROUP HOLDINGS LIMITED 集團網址: http://www.lesso.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9,087,184-1.400%9,216,2399,335,2839,188,8888,027,487
物業、廠房、設備及其他15,121,560-0.478%15,194,16415,319,71515,245,85813,882,250
租賃土地2,638,792-2.231%2,699,0022,578,1863,226,4722,474,880
無形資產648,410-1.934%661,197793,539949,455980,711
聯營公司及共同控制公司權益5,344,849-1.216%5,410,6635,337,3204,891,1822,711,088
其他非流動資產4,944,559-0.288%4,958,8545,249,9605,715,4156,934,540
37,785,354-0.930%38,140,11938,614,00339,217,27035,010,956
存貨6,301,9606.717%5,905,2925,815,0116,187,2756,499,986
 
流動資產
現金及銀行結存4,569,184-29.882%6,516,4676,642,5516,552,9847,361,770
其他流動資產7,500,44211.813%6,708,0107,257,4947,742,74010,131,289
持作出售資產0--76,8130331,0010
18,371,586-4.347%19,206,58219,715,05620,814,00023,993,045
 
流動負債
其他流動負債19,620,9011.888%19,257,29321,581,68524,512,72021,447,072
持作出售資產相關負債0--0000
19,620,9011.888%19,257,29321,581,68524,512,72021,447,072
流動資產淨值(1,249,315)2363.598%(50,711)(1,866,629)(3,698,720)2,545,973
資產總額減流動負債36,536,039-4.078%38,089,40836,747,37435,518,55037,556,929
 
非流動負債
11,103,374-14.121%12,929,09512,331,99911,207,47214,915,843
 
資本及儲備
   股本135,3440.000%135,344135,344135,344135,344
   儲備24,831,4121.344%24,502,16323,708,98023,368,13921,707,065
   其他0--0000
股東資金24,966,7561.336%24,637,50723,844,32423,503,48321,842,409
非控股權益465,909-10.883%522,806571,051807,595798,677
其他0--0000
25,432,6651.082%25,160,31324,415,37524,311,07822,641,086
 
承擔及或然負債
承擔----1,738,6281,735,0482,072,0821,663,163
或然負債----0000
 

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