02917 樂艙物流(舊)
公司資料 - 財務狀況表
樂艙物流股份有限公司 股票編號: 02917
LC LOGISTICS, INC. 集團網址: http://www.lcang.com
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0--0000
物業、廠房、設備及其他411,8292.198%402,973424,911400,338260,421
租賃土地63,655-14.279%74,2586,9848,0284,504
無形資產10,026-2.109%10,24210,43910,69910,820
聯營公司及共同控制公司權益29,0434539.457%6261351813,416
其他非流動資產524,86422.406%428,790584,344382,58214,879
1,039,41713.363%916,8891,026,813801,828294,040
存貨5,868-7.255%6,3275,3836,59817,039
 
流動資產
現金及銀行結存572,005-26.632%779,637207,887339,991190,006
其他流動資產391,94177.581%220,711130,545205,533632,501
持作出售資產0--074,85986,5570
969,814-3.662%1,006,675418,674638,679839,546
 
流動負債
其他流動負債393,10134.126%293,083278,732505,070626,167
持作出售資產相關負債0--0000
393,10134.126%293,083278,732505,070626,167
流動資產淨值576,713-19.182%713,592139,942133,609213,379
資產總額減流動負債1,616,130-0.880%1,630,4811,166,755935,437507,419
 
非流動負債
58,233-26.143%78,8462,35244,25825,454
 
資本及儲備
   股本2050.000%205205290
   儲備1,493,236-0.686%1,503,5501,134,686878,880475,973
   其他0--0000
股東資金1,493,441-0.686%1,503,7551,134,891878,909475,973
非控股權益64,45634.620%47,88029,51212,2705,992
其他0--0000
1,557,8970.404%1,551,6351,164,403891,179481,965
 
承擔及或然負債
承擔----1,721,1631,393,1671,512,1222,600
或然負債----0000
 

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