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
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9,383,9210.521%9,335,2839,188,8888,027,4877,809,639
物業、廠房、設備及其他15,157,789-1.057%15,319,71515,245,85813,882,25012,331,567
租賃土地2,587,8930.377%2,578,1863,226,4722,474,8802,378,954
無形資產793,7870.031%793,539949,455980,7111,043,693
聯營公司及共同控制公司權益5,258,256-1.481%5,337,3204,891,1822,711,0882,631,791
其他非流動資產5,090,865-3.030%5,249,9605,715,4156,934,5403,935,622
38,272,511-0.884%38,614,00339,217,27035,010,95630,131,266
存貨5,714,910-1.721%5,815,0116,187,2756,499,9866,881,329
 
流動資產
現金及銀行結存4,935,964-25.692%6,642,5516,552,9847,361,7707,646,249
其他流動資產7,974,4059.878%7,257,4947,742,74010,131,2898,895,323
持作出售資產0--0331,0010929,022
18,625,279-5.528%19,715,05620,814,00023,993,04524,351,923
 
流動負債
其他流動負債18,260,019-15.391%21,581,68524,512,72021,447,07220,863,603
持作出售資產相關負債0--0000
18,260,019-15.391%21,581,68524,512,72021,447,07220,863,603
流動資產淨值365,260--(1,866,629)(3,698,720)2,545,9733,488,320
資產總額減流動負債38,637,7715.144%36,747,37435,518,55037,556,92933,619,586
 
非流動負債
13,845,06512.269%12,331,99911,207,47214,915,84311,812,823
 
資本及儲備
   股本135,3440.000%135,344135,344135,344135,344
   儲備24,181,9321.995%23,708,98023,368,13921,707,06520,635,797
   其他0--0000
股東資金24,317,2761.983%23,844,32423,503,48321,842,40920,771,141
非控股權益475,430-16.745%571,051807,595798,6771,035,622
其他0--0000
24,792,7061.545%24,415,37524,311,07822,641,08621,806,763
 
承擔及或然負債
承擔----1,735,0482,072,0821,663,1632,544,225
或然負債----0000
 

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