02858 易鑫集團
公司資料 - 財務狀況表
易鑫集團有限公司 股票編號: 02858
YIXIN GROUP LIMITED 集團網址: http://www.yixincars.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--0000
物業、廠房、設備及其他866,862-1.473%879,823631,520444,073450,305
租賃土地58,09612.543%51,62127,10827,60318,463
無形資產600,674-3.478%622,318673,649911,1551,160,102
聯營公司及共同控制公司權益523,315-15.088%616,305303,041500,353660,155
其他非流動資產26,544,758-0.824%26,765,42624,005,94620,425,65913,023,151
28,593,705-1.181%28,935,49325,641,26422,308,84315,312,176
存貨0--0000
 
流動資產
現金及銀行結存4,682,5503.909%4,506,3984,212,7603,479,5503,433,182
其他流動資產21,686,5593.666%20,919,55218,737,21717,519,09913,419,034
持作出售資產0--00267,6100
26,369,1093.709%25,425,95022,949,97721,266,25916,852,216
 
流動負債
其他流動負債21,091,402-4.502%22,085,64718,305,77415,990,41711,116,350
持作出售資產相關負債0--0000
21,091,402-4.502%22,085,64718,305,77415,990,41711,116,350
流動資產淨值5,277,70758.001%3,340,3034,644,2035,275,8425,735,866
資產總額減流動負債33,871,4124.944%32,275,79630,285,46727,584,68521,048,042
 
非流動負債
17,082,93111.493%15,322,00213,805,33411,819,5155,721,829
 
資本及儲備
   股本4,5070.267%4,4954,2854,2624,238
   儲備16,784,010-0.976%16,949,42616,475,84815,760,90815,321,975
   其他0--0000
股東資金16,788,517-0.976%16,953,92116,480,13315,765,17015,326,213
非控股權益(36)-71.654%(127)000
其他0--0000
16,788,481-0.975%16,953,79416,480,13315,765,17015,326,213
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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