02886 濱海投資
公司資料 - 財務狀況表
濱海投資有限公司 股票編號: 02886
BINHAI INVESTMENT COMPANY LIMITED 集團網址: http://www.binhaiinv.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336-2.041%3435,48611,3835,628
物業、廠房、設備及其他5,922,5360.858%5,872,1515,630,5595,444,1045,221,434
租賃土地201,2024.509%192,522178,236176,188186,856
無形資產65,9076.192%62,06464,22965,35645,558
聯營公司及共同控制公司權益314,0901.057%310,806284,826269,05570,385
其他非流動資產84,20311.699%75,38472,072119,434396,774
6,588,2741.152%6,513,2706,235,4086,085,5205,926,634
存貨103,7824.174%99,62491,49897,746124,031
 
流動資產
現金及銀行結存147,352-9.751%163,273361,271732,546755,025
其他流動資產577,901-4.701%606,409602,047869,220850,106
持作出售資產0--12,846000
829,035-6.021%882,1521,054,8161,699,5121,729,162
 
流動負債
其他流動負債2,411,956-24.195%3,181,8092,843,4273,671,9173,384,519
持作出售資產相關負債0--12,223000
2,411,956-24.486%3,194,0322,843,4273,671,9173,384,519
流動資產淨值(1,582,921)-31.531%(2,311,880)(1,788,611)(1,972,405)(1,655,357)
資產總額減流動負債5,005,35319.136%4,201,3904,446,7974,113,1154,271,277
 
非流動負債
2,686,98437.082%1,960,1322,279,2892,010,2142,229,307
 
資本及儲備
   股本223,0980.000%223,098244,261299,319336,939
   儲備2,030,3333.932%1,953,5231,845,7271,724,5951,646,956
   其他0--0000
股東資金2,253,4313.529%2,176,6212,089,9882,023,9151,983,895
非控股權益64,9380.466%64,63777,52078,98658,076
其他0--0000
2,318,3693.441%2,241,2582,167,5082,102,9012,041,971
 
承擔及或然負債
承擔----558,854289,697365,572420,319
或然負債----0000
 

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