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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 | 68,914 | -74.099% | 266,068 | 340,597 | 252,249 | 150,589 | | 物業、廠房、設備及其他 | 1,477,398 | -25.795% | 1,990,956 | 2,410,599 | 2,975,894 | 3,568,413 | | 租賃土地 | 2,328,669 | -16.649% | 2,793,810 | 2,333,844 | 2,625,431 | 2,756,968 | | 無形資產 | 105,232 | -40.809% | 177,784 | 220,735 | 289,411 | 379,770 | | 聯營公司及共同控制公司權益 | 406,303 | -4.533% | 425,595 | 395,888 | 330,964 | 327,135 | | 其他非流動資產 | 474,109 | 17.575% | 403,241 | 447,796 | 485,848 | 877,959 | | 4,860,624 | -19.758% | 6,057,455 | 6,149,459 | 6,959,796 | 8,060,834 | | | 存貨 | 126,829 | 3.414% | 122,641 | 116,394 | 104,753 | 105,223 |
| 現金及銀行結存 | 1,145,373 | -20.633% | 1,443,130 | 1,102,710 | 958,577 | 1,286,001 | | 其他流動資產 | 784,330 | -28.751% | 1,100,833 | 1,234,805 | 1,192,476 | 1,102,391 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,056,532 | -22.878% | 2,666,605 | 2,453,909 | 2,255,806 | 2,493,614 |
| 其他流動負債 | 1,759,432 | -35.445% | 2,725,485 | 2,560,402 | 3,566,729 | 3,634,741 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 1,759,432 | -35.445% | 2,725,485 | 2,560,402 | 3,566,729 | 3,634,741 | | 流動資產淨值 | 297,100 | -- | (58,880) | (106,493) | (1,310,923) | (1,141,126) | | 資產總額減流動負債 | 5,157,724 | -14.018% | 5,998,575 | 6,042,966 | 5,648,874 | 6,919,708 |
| 2,471,126 | -27.164% | 3,392,715 | 3,426,061 | 3,167,118 | 4,166,500 |
| 股本 | 799,848 | 0.000% | 799,848 | 799,848 | 799,848 | 799,848 | | 儲備 | 1,478,928 | 14.976% | 1,286,292 | 1,114,584 | 898,201 | 1,060,082 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 2,278,776 | 9.234% | 2,086,140 | 1,914,432 | 1,698,049 | 1,859,930 | | 非控股權益 | 407,822 | -21.531% | 519,721 | 702,474 | 783,707 | 893,278 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 2,686,598 | 3.098% | 2,605,861 | 2,616,905 | 2,481,755 | 2,753,208 |
| 承擔 | -- | -- | 0 | 0 | 0 | 41,804 | | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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