03316 濱江服務
公司資料 - 財務狀況表
濱江服務集團有限公司 股票編號: 03316
BINJIANG SERVICE GROUP CO. LTD. 集團網址: http://www.hzbjwy.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--04251,2752,124
物業、廠房、設備及其他43,405-0.041%43,42326,48619,03014,595
租賃土地0--0000
無形資產3,212-22.546%4,147000
聯營公司及共同控制公司權益9,282-33.752%14,0119,1325,7033,932
其他非流動資產1,120,750-19.262%1,388,131317,879176,378113,820
1,176,649-18.836%1,449,712353,922202,386134,471
存貨290,05318.509%244,752147,49979,03152,044
 
流動資產
現金及銀行結存890,658-38.803%1,455,3841,949,891905,746805,394
其他流動資產1,901,247110.070%905,054542,680497,473510,680
持作出售資產0--0000
3,081,95818.301%2,605,1902,640,0701,482,2501,368,118
 
流動負債
其他流動負債2,652,5516.457%2,491,6641,680,801710,957642,953
持作出售資產相關負債0--0000
2,652,5516.457%2,491,6641,680,801710,957642,953
流動資產淨值429,407278.246%113,526959,269771,293725,165
資產總額減流動負債1,606,0562.739%1,563,2381,313,191973,679859,636
 
非流動負債
14,182-34.509%21,65526,8831191,303
 
資本及儲備
   股本1810.000%181181181181
   儲備1,528,7792.722%1,488,2661,246,073941,408841,444
   其他0--0000
股東資金1,528,9602.722%1,488,4471,246,254941,589841,625
非控股權益62,91418.402%53,13640,05431,97116,708
其他0--0000
1,591,8743.262%1,541,5831,286,308973,560858,333
 
承擔及或然負債
承擔2,423-30.173%3,4704,0154,8510
或然負債0--0000
 

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