03639 億達中國
公司資料 - 財務狀況表
億達中國控股有限公司 股票編號: 03639
YIDA CHINA HOLDINGS LIMITED 集團網址: http://www.yidachina.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業14,266,904-0.683%14,365,03916,340,77217,628,84918,002,005
物業、廠房、設備及其他22,922-11.107%25,78639,21452,66776,573
租賃土地2,956,8850.000%2,956,8852,985,9752,985,9753,254,839
無形資產6,428-14.827%7,54710,33513,56719,486
聯營公司及共同控制公司權益557,0470.625%553,586578,982648,056702,376
其他非流動資產579,992-0.664%583,867694,0651,074,6111,089,750
18,390,178-0.554%18,492,71020,649,34322,403,72523,145,029
存貨9,536,943-3.389%9,871,47811,114,24112,070,58213,818,908
 
流動資產
現金及銀行結存152,96132.705%115,264156,254175,047127,519
其他流動資產1,694,380-8.556%1,852,9121,960,1482,128,3832,592,608
持作出售資產0--275,780000
11,384,284-6.035%12,115,43413,230,64314,374,01216,539,035
 
流動負債
其他流動負債24,387,211-0.200%24,436,18724,170,92324,470,33725,477,484
持作出售資產相關負債0--0000
24,387,211-0.200%24,436,18724,170,92324,470,33725,477,484
流動資產淨值(13,002,927)5.537%(12,320,753)(10,940,280)(10,096,325)(8,938,449)
資產總額減流動負債5,387,251-12.714%6,171,9579,709,06312,307,40014,206,580
 
非流動負債
1,820,399-1.666%1,851,2502,308,0882,615,5422,800,903
 
資本及儲備
   股本159,4180.000%159,418159,418159,418159,418
   儲備3,275,307-18.724%4,029,8477,106,0839,441,18911,136,317
   其他0--0000
股東資金3,434,725-18.011%4,189,2657,265,5019,600,60711,295,735
非控股權益132,1270.521%131,442135,47491,251109,942
其他0--0000
3,566,852-17.447%4,320,7077,400,9759,691,85811,405,677
 
承擔及或然負債
承擔----2,091,3693,290,5753,974,0095,299,948
或然負債----0000
 

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