03319 雅生活服務
公司資料 - 財務狀況表
雅生活智慧城市服務股份有限公司 股票編號: 03319
A-LIVING SMART CITY SERVICES CO., LTD. 集團網址: http://www.agileliving.com.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189,214-3.379%195,832262,995252,79688,916
物業、廠房、設備及其他820,28034.684%609,041632,800602,543506,831
租賃土地85,13257.241%54,14182,51151,71673,868
無形資產3,367,255-2.839%3,465,6334,057,1914,687,1504,473,892
聯營公司及共同控制公司權益1,115,6670.948%1,105,1881,202,2851,169,5711,111,141
其他非流動資產2,010,3312.808%1,955,4261,324,810637,072515,770
7,587,8792.744%7,385,2617,562,5927,400,8486,770,418
存貨33,7660.437%33,61938,51846,96838,533
 
流動資產
現金及銀行結存2,574,731-22.351%3,315,8504,074,8653,799,2624,390,545
其他流動資產10,150,1626.704%9,512,44112,374,60511,454,6368,981,881
持作出售資產0--0000
12,758,659-0.803%12,861,91016,487,98815,300,86613,410,959
 
流動負債
其他流動負債8,339,925-2.117%8,520,2769,044,3378,188,1356,756,820
持作出售資產相關負債0--0000
8,339,925-2.117%8,520,2769,044,3378,188,1356,756,820
流動資產淨值4,418,7341.776%4,341,6347,443,6517,112,7316,654,139
資產總額減流動負債12,006,6132.385%11,726,89515,006,24314,513,57913,424,557
 
非流動負債
481,729-16.440%576,509557,112388,985513,629
 
資本及儲備
   股本1,420,0010.000%1,420,0011,420,0011,420,0011,420,001
   儲備8,293,5593.828%7,987,76311,393,13911,044,3869,771,107
   其他0--0000
股東資金9,713,5603.250%9,407,76412,813,14012,464,38711,191,108
非控股權益1,811,3243.942%1,742,6221,635,9911,660,2071,719,820
其他0--0000
11,524,8843.359%11,150,38614,449,13114,124,59412,910,928
 
承擔及或然負債
承擔----71,415136,508212,6430
或然負債----0000
 

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