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
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189,3590.196%188,989187,722186,805186,120
物業、廠房、設備及其他1,455,04312.976%1,287,9241,281,7011,248,371972,349
租賃土地130,814-6.097%139,308153,119294,188170,662
無形資產198,107-0.364%198,830189,67770,06416,219
聯營公司及共同控制公司權益351,21226.579%277,464210,245195,104183,327
其他非流動資產5,122,5222.910%4,977,6524,912,2684,467,5213,815,945
7,447,0575.331%7,070,1676,934,7326,462,0535,344,622
存貨295,308-9.928%327,859298,113188,237146,240
 
流動資產
現金及銀行結存1,606,326-11.905%1,823,3992,626,8582,636,5461,380,892
其他流動資產17,939,0806.775%16,800,80114,264,47814,235,59514,575,270
持作出售資產0--0000
19,840,7144.689%18,952,05917,189,44917,060,37816,102,402
 
流動負債
其他流動負債18,065,962-0.188%18,099,99617,502,01217,006,37416,032,811
持作出售資產相關負債0--0000
18,065,962-0.188%18,099,99617,502,01217,006,37416,032,811
流動資產淨值1,774,752108.289%852,063(312,563)54,00569,591
資產總額減流動負債9,221,80916.404%7,922,2306,622,1696,516,0585,414,213
 
非流動負債
5,628,23927.000%4,431,6883,278,8353,390,2533,181,293
 
資本及儲備
   股本1,373,4860.000%1,373,4861,373,4861,373,4861,000,000
   儲備1,564,2212.248%1,529,8301,390,7101,236,657809,316
   其他0--0000
股東資金2,937,7071.185%2,903,3162,764,1962,610,1431,809,316
非控股權益655,86311.688%587,226579,138515,661423,604
其他0--0000
3,593,5702.952%3,490,5423,343,3343,125,8042,232,920
 
承擔及或然負債
承擔--------297,075136,361
或然負債--------00
 

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