02625 江蘇宏信
公司資料 - 財務狀況表
江蘇宏信超市連鎖股份有限公司 股票編號: 02625
JIANGSU HORIZON CHAIN SUPERMARKET COMPANY LIMITED 集團網址: http://www.hxsupermarket.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0--0000
物業、廠房、設備及其他345,0756.921%322,737360,127344,227359,490
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益16,242-3.763%16,877000
其他非流動資產62,379-7.572%67,48938,98133,54538,500
423,6964.076%407,103399,108377,772397,990
存貨371,231-10.201%413,403330,062266,267324,018
 
流動資產
現金及銀行結存128,798-45.981%238,430216,858236,226165,487
其他流動資產848,08012.752%752,167509,660526,871444,044
持作出售資產0--0000
1,348,109-3.981%1,404,0001,056,5801,029,364933,549
 
流動負債
其他流動負債904,253-5.249%954,344774,555819,983796,414
持作出售資產相關負債0--0000
904,253-5.249%954,344774,555819,983796,414
流動資產淨值443,856-1.290%449,656282,025209,381137,135
資產總額減流動負債867,5521.260%856,759681,133587,153535,125
 
非流動負債
109,596-6.526%117,248140,22393,81288,345
 
資本及儲備
   股本235,6400.000%235,640160,685160,685160,685
   儲備503,2053.722%485,149363,104316,943271,678
   其他0--0000
股東資金738,8452.505%720,789523,789477,628432,363
非控股權益19,1112.078%18,72217,12115,71314,417
其他0--0000
757,9562.494%739,511540,910493,341446,780
 
承擔及或然負債
承擔----11,2611,453425521
或然負債----0000
 

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