02671 美聯股份
公司資料 - 財務狀況表
美聯鋼結構建築系統(上海)股份有限公司 股票編號: 02671
USAS BUILDING SYSTEM (SHANGHAI) CO., LTD. 集團網址: http://www.usas.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0--1,7981,8671,9366,725
物業、廠房、設備及其他66,48112.791%58,94264,56394,20595,676
租賃土地12,959-15.023%15,25019,72134,42822,304
無形資產9,706-2.677%9,9739,0178,6849,338
聯營公司及共同控制公司權益38,020--0000
其他非流動資產21,32140.307%15,19621,99218,40724,183
148,48746.786%101,159117,160157,660158,226
存貨74,0643.366%71,65296,56172,61695,507
 
流動資產
現金及銀行結存254,207-39.403%419,503110,92090,13450,082
其他流動資產1,286,640-3.657%1,335,4831,077,165891,193870,508
持作出售資產0--0000
1,614,911-11.591%1,826,6381,284,6461,053,9431,016,097
 
流動負債
其他流動負債1,182,124-6.594%1,265,575926,258802,319872,510
持作出售資產相關負債0--0000
1,182,124-6.594%1,265,575926,258802,319872,510
流動資產淨值432,787-22.863%561,063358,388251,624143,587
資產總額減流動負債581,274-12.224%662,222475,548409,284301,813
 
非流動負債
1,161289.597%2983,8569,1951,960
 
資本及儲備
   股本120,5500.000%120,55095,95095,95093,800
   儲備459,563-8.744%503,598338,131262,672202,510
   其他0--0000
股東資金572,100-8.339%624,148434,081358,622296,310
非控股權益8,013-78.788%37,77637,61141,4673,543
其他0--0000
580,113-12.360%661,924471,692400,089299,853
 
承擔及或然負債
承擔------000
或然負債------000
 

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