02520 山西安裝
公司資料 - 財務狀況表
山西省安裝集團股份有限公司 股票編號: 02520
SHANXI INSTALLATION GROUP CO., LTD. 集團網址: http://www.sxaz.com.cn
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188,7470.546%187,722186,805186,120183,679
物業、廠房、設備及其他1,266,765-1.165%1,281,7011,248,371972,349823,100
租賃土地147,725-46.170%274,428294,188170,662173,774
無形資產203,847198.163%68,36870,06416,21916,436
聯營公司及共同控制公司權益266,77926.890%210,245195,104183,32746,137
其他非流動資產5,219,0616.245%4,912,2684,467,5213,815,9453,234,486
7,292,9245.165%6,934,7326,462,0535,344,6224,477,612
存貨462,61355.180%298,113188,237146,240141,622
 
流動資產
現金及銀行結存2,240,848-14.694%2,626,8372,636,5461,380,8921,040,579
其他流動資產15,147,4116.190%14,264,47814,235,59514,575,27011,915,148
持作出售資產0--0000
17,850,8723.848%17,189,42817,060,37816,102,40213,097,349
 
流動負債
其他流動負債17,873,9522.125%17,501,97017,006,37416,032,81112,830,949
持作出售資產相關負債0--0000
17,873,9522.125%17,501,97017,006,37416,032,81112,830,949
流動資產淨值(23,080)-92.615%(312,542)54,00569,591266,400
資產總額減流動負債7,269,8449.780%6,622,1906,516,0585,414,2134,744,012
 
非流動負債
3,866,49617.923%3,278,8353,390,2533,181,2932,729,939
 
資本及儲備
   股本1,373,4860.000%1,373,4861,373,4861,000,0001,000,000
   儲備1,467,3045.506%1,390,7321,236,657809,316675,545
   其他0--0000
股東資金2,840,7902.770%2,764,2182,610,1431,809,3161,675,545
非控股權益562,558-2.863%579,138515,661423,604338,528
其他0--0000
3,403,3481.794%3,343,3563,125,8042,232,9202,014,073
 
承擔及或然負債
承擔----1,261,801297,075136,361120,373
或然負債----0000
 

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