02934 中國三迪(舊)
公司資料 - 財務狀況表
中國三迪控股有限公司 股票編號: 02934
CHINA SANDI HOLDINGS LIMITED 集團網址: http://www.chinasandi.com.cn
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5,610,400-1.572%5,700,0006,005,50010,233,80010,734,280
物業、廠房、設備及其他50,8606.473%47,76848,34748,45257,694
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益0--0000
其他非流動資產0--012,104156,51474,601
5,661,260-1.505%5,747,7686,065,95110,438,76610,866,575
存貨7,241,560-0.418%7,271,9319,150,26211,049,74512,971,557
 
流動資產
現金及銀行結存58,18843.621%40,515100,415148,063310,947
其他流動資產1,752,44511.561%1,570,8391,541,2921,770,4531,972,258
持作出售資產0--0000
9,052,1931.901%8,883,28510,791,96912,968,26115,254,762
 
流動負債
其他流動負債14,559,3931.820%14,299,11515,962,76214,235,49313,712,319
持作出售資產相關負債0----000
14,559,3931.820%14,299,11515,962,76214,235,49313,712,319
流動資產淨值(5,507,200)1.687%(5,415,830)(5,170,793)(1,267,232)1,542,443
資產總額減流動負債154,060-53.588%331,938895,1589,171,53412,409,018
 
非流動負債
286,207-4.757%300,502349,6894,562,1627,334,677
 
資本及儲備
   股本42,8900.000%42,89042,89042,89042,890
   儲備(390,447)79.347%(217,705)288,7374,349,4074,838,740
   其他0--0000
股東資金(347,557)98.814%(174,815)331,6274,392,2974,881,630
非控股權益215,4104.441%206,251213,842217,075192,711
其他0--0000
(132,147)--31,436545,4694,609,3725,074,341
 
承擔及或然負債
承擔------2,556,5904,204,2514,635,412
或然負債------2,206,9174,316,6245,798,650
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.