02618 京東物流
公司資料 - 財務狀況表
京東物流股份有限公司 股票編號: 02618
JD LOGISTICS, INC. 集團網址: http://ir.jdl.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646,517-3.934%672,994360,49042,38592,291
物業、廠房、設備及其他17,771,671-0.922%17,937,01916,001,56416,060,40114,988,598
租賃土地18,356,9861.941%18,007,45015,828,82917,359,78017,454,348
無形資產9,251,586-2.641%9,502,55910,053,47810,652,29811,283,842
聯營公司及共同控制公司權益98,231-0.061%98,291181,159175,212297,927
其他非流動資產19,361,951-1.407%19,638,3597,702,08011,953,2194,976,108
65,486,942-0.561%65,856,67250,127,60056,243,29549,093,114
存貨880,031-0.769%886,852645,798624,288647,445
 
流動資產
現金及銀行結存15,760,775-13.010%18,117,91025,811,75717,207,02721,495,352
其他流動資產37,620,773-5.328%39,738,12441,019,93738,557,38435,461,360
持作出售資產0--0262,696269,7230
54,261,579-7.629%58,742,88667,740,18856,658,42257,604,157
 
流動負債
其他流動負債42,085,989-5.146%44,369,27939,682,27139,313,38034,246,227
持作出售資產相關負債0--029,77818,0200
42,085,989-5.146%44,369,27939,712,04939,331,40034,246,227
流動資產淨值12,175,590-15.292%14,373,60728,028,13917,327,02223,357,930
資產總額減流動負債77,662,532-3.200%80,230,27978,155,73973,570,31772,451,044
 
非流動負債
19,725,480-3.522%20,445,55015,188,81918,196,68219,242,483
 
資本及儲備
   股本1,0530.286%1,0501,0451,0411,039
   儲備56,829,2873.932%54,679,32155,318,92148,156,87446,579,661
   其他0--0000
股東資金56,830,3403.932%54,680,37155,319,96648,157,91546,580,700
非控股權益1,106,712-78.318%5,104,3587,646,9547,215,7206,627,861
其他0--0000
57,937,052-3.091%59,784,72962,966,92055,373,63553,208,561
 
承擔及或然負債
承擔------6,750,600467,063316,186
或然負債------000
 

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