03383 雅居樂集團
公司資料 - 財務狀況表
雅居樂集團控股有限公司 股票編號: 03383
AGILE GROUP HOLDINGS LIMITED 集團網址: http://www.agile.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9,263,216-0.163%9,278,3349,585,7529,367,54311,514,964
物業、廠房、設備及其他24,567,800-3.254%25,394,23933,509,21133,746,84133,949,524
租賃土地2,065,899-3.992%2,151,7952,609,7382,848,6693,270,052
無形資產3,695,135-2.950%3,807,4544,837,4706,352,4827,654,010
聯營公司及共同控制公司權益20,121,843-2.057%20,544,36125,373,63628,774,19731,304,280
其他非流動資產9,211,561-6.929%9,897,37515,075,35912,179,20011,006,107
68,925,454-3.022%71,073,55890,991,16693,268,93298,698,937
存貨54,783,249-11.636%61,997,13675,264,92387,003,878103,762,232
 
流動資產
現金及銀行結存3,093,168-26.905%4,231,7348,637,1268,463,07922,802,716
其他流動資產55,587,742-4.477%58,193,10266,884,48082,554,07588,400,512
持作出售資產0--030,4572,092,2512,895,342
113,464,159-8.807%124,421,972150,816,986180,113,283217,860,802
 
流動負債
其他流動負債132,450,406-3.358%137,052,663143,161,494151,197,556161,930,009
持作出售資產相關負債0--001,057,6691,514,500
132,450,406-3.358%137,052,663143,161,494152,255,225163,444,509
流動資產淨值(18,986,247)50.318%(12,630,691)7,655,49227,858,05854,416,293
資產總額減流動負債49,939,207-14.550%58,442,86798,646,658121,126,990153,115,230
 
非流動負債
17,110,628-5.798%18,163,83136,289,84745,400,12763,683,953
 
資本及儲備
   股本5,378,677975.086%500,302500,302449,1443,421,883
   儲備(3,425,726)--9,843,28926,941,46639,997,05950,817,228
   其他0--0000
股東資金1,952,951-81.119%10,343,59127,441,76840,446,20354,239,111
非控股權益15,027,2582.799%14,618,15520,649,16922,056,18322,177,042
其他15,848,3703.467%15,317,29014,265,87413,224,47713,015,124
32,828,579-18.497%40,279,03662,356,81175,726,86389,431,277
 
承擔及或然負債
承擔----16,338,96121,540,27714,733,86425,865,877
或然負債----0000
 

Copyright © 2025 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.