02880 遼港股份
公司資料 - 財務狀況表
遼寧港口股份有限公司 股票編號: 02880
LIAONING PORT CO., LTD. 集團網址: http://www.liaoganggf.cn
非流動資產
2025/06 - 中期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業149,345-14.164%173,988191,467168,476184,436
物業、廠房、設備及其他34,032,538-2.640%34,955,39931,565,60632,952,66734,315,873
租賃土地10,325,959-3.561%10,707,2759,708,02610,089,8039,680,231
無形資產594,833-2.714%611,430611,740603,885585,003
聯營公司及共同控制公司權益2,989,2770.496%2,974,5263,530,4163,779,4743,854,129
其他非流動資產632,530-8.048%687,891629,101553,101509,599
48,724,481-2.766%50,110,50846,236,35648,147,40549,129,271
存貨127,5431.807%125,279133,307135,591113,804
 
流動資產
現金及銀行結存5,252,736-0.521%5,280,2315,228,4155,285,8074,682,838
其他流動資產3,626,605-15.086%4,270,9134,754,8624,307,2463,887,337
持作出售資產0--0000
9,006,884-6.919%9,676,42310,116,5849,728,6448,683,979
 
流動負債
其他流動負債3,105,293-42.253%5,377,3985,181,1896,583,9907,689,659
持作出售資產相關負債0--0000
3,105,293-42.253%5,377,3985,181,1896,583,9907,689,659
流動資產淨值5,901,59137.277%4,299,0264,935,3953,144,654994,320
資產總額減流動負債54,626,0720.398%54,409,53451,171,75151,292,05950,123,591
 
非流動負債
10,867,546-1.262%11,006,4378,442,5609,389,6759,069,849
 
資本及儲備
   股本23,905,4750.000%23,905,47523,987,06623,987,06623,987,066
   儲備16,144,9491.591%15,892,18315,614,79214,804,74713,958,969
   其他0--0000
股東資金40,050,4230.635%39,797,65839,601,85838,791,81337,946,034
非控股權益3,708,1032.847%3,605,4393,127,3333,110,5723,107,707
其他0--0000
43,758,5260.819%43,403,09742,729,19141,902,38541,053,742
 
承擔及或然負債
承擔----025,608159,426319,941
或然負債----0000
 

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