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廣東粵運交通股份有限公司 |
股票編號： |
03399 |
| GUANGDONG YUEYUN TRANSPORTATION COMPANY LIMITED |
集團網址： |
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| 投資物業 | 54,766 | -20.530% | 68,914 | 266,068 | 340,597 | 252,249 | | 物業、廠房、設備及其他 | 1,317,064 | -10.852% | 1,477,398 | 1,990,956 | 2,410,599 | 2,975,894 | | 租賃土地 | 2,167,980 | -6.900% | 2,328,669 | 2,793,810 | 2,333,844 | 2,625,431 | | 無形資產 | 88,167 | -16.217% | 105,232 | 177,784 | 220,735 | 289,411 | | 聯營公司及共同控制公司權益 | 418,992 | 3.123% | 406,303 | 425,595 | 395,888 | 330,964 | | 其他非流動資產 | 485,282 | 2.357% | 474,109 | 403,241 | 447,796 | 485,848 | | 4,532,251 | -6.756% | 4,860,624 | 6,057,455 | 6,149,459 | 6,959,796 | | | 存貨 | 144,791 | 14.162% | 126,829 | 122,641 | 116,394 | 104,753 |
| 現金及銀行結存 | 1,798,243 | 57.001% | 1,145,373 | 1,443,130 | 1,102,710 | 958,577 | | 其他流動資產 | 695,554 | -11.319% | 784,330 | 1,100,833 | 1,234,805 | 1,192,476 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,638,588 | 28.303% | 2,056,532 | 2,666,605 | 2,453,909 | 2,255,806 |
| 其他流動負債 | 2,013,294 | 14.429% | 1,759,432 | 2,725,485 | 2,560,402 | 3,566,729 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,013,294 | 14.429% | 1,759,432 | 2,725,485 | 2,560,402 | 3,566,729 | | 流動資產淨值 | 625,294 | 110.466% | 297,100 | (58,880) | (106,493) | (1,310,923) | | 資產總額減流動負債 | 5,157,545 | -0.003% | 5,157,724 | 5,998,575 | 6,042,966 | 5,648,874 |
| 2,311,366 | -6.465% | 2,471,126 | 3,392,715 | 3,426,061 | 3,167,118 |
| 股本 | 799,848 | 0.000% | 799,848 | 799,848 | 799,848 | 799,848 | | 儲備 | 1,576,580 | 6.603% | 1,478,928 | 1,286,292 | 1,114,584 | 898,201 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,376,427 | 4.285% | 2,278,776 | 2,086,140 | 1,914,432 | 1,698,049 | | 非控股權益 | 469,752 | 15.186% | 407,822 | 519,721 | 702,474 | 783,707 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,846,180 | 5.940% | 2,686,598 | 2,605,861 | 2,616,905 | 2,481,755 |
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