02152 蘇新服務
公司資料 - 財務狀況表
蘇新美好生活服務股份有限公司 股票編號: 02152
SUXIN JOYFUL LIFE SERVICES CO., LTD. 集團網址: http://www.suxinfuwu.com
非流動資產
2024/12 - 末期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業369,969,00011.205%332,691,000352,981,000349,930,000345,367,000
物業、廠房、設備及其他374,950,000-4.500%392,619,000410,158,000359,815,000298,774,000
租賃土地9,784,000-2.773%10,063,00010,026,00010,258,00010,690,000
無形資產4,452,000278.571%1,176,000694,000344,000167,000
聯營公司及共同控制公司權益1,593,000-13.752%1,847,0004,778,0006,791,0004,900,000
其他非流動資產10,015,000-1.775%10,196,00078,232,00097,799,000103,122,000
770,763,0002.962%748,592,000856,869,000824,937,000763,020,000
存貨92,000-22.034%118,000111,000177,000156,000
 
流動資產
現金及銀行結存358,142,000-9.860%397,318,000355,908,000302,644,000288,210,000
其他流動資產589,661,00025.298%470,605,000233,837,000187,902,000153,133,000
持作出售資產0--0000
947,895,0009.199%868,041,000589,856,000490,723,000441,499,000
 
流動負債
其他流動負債595,757,00016.603%510,929,000392,311,000450,248,000383,819,000
持作出售資產相關負債0--0000
595,757,00016.603%510,929,000392,311,000450,248,000383,819,000
流動資產淨值352,138,000-1.393%357,112,000197,545,00040,475,00057,680,000
資產總額減流動負債1,122,901,0001.555%1,105,704,0001,054,414,000865,412,000820,700,000
 
非流動負債
284,114,000-3.628%294,810,000300,658,000311,885,000321,915,000
 
資本及儲備
   股本101,047,0000.000%101,047,000101,047,00075,000,00043,662,000
   儲備723,837,0004.152%694,981,000645,985,000474,152,000451,800,000
   其他0--0000
股東資金824,884,0003.625%796,028,000747,032,000549,152,000495,462,000
非控股權益13,903,000-6.478%14,866,0006,724,0004,375,0003,323,000
其他0--0000
838,787,0003.440%810,894,000753,756,000553,527,000498,785,000
 
承擔及或然負債
承擔----03,923,00072,633,000214,893,000
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.