00552 中國通信服務
公司資料 - 財務狀況表
中國通信服務股份有限公司 股票編號: 00552
CHINA COMMUNICATIONS SERVICES CORPORATION LTD. 集團網址: http://www.chinaccs.com.hk
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1,772,3954.263%1,699,9291,730,3681,700,2301,716,227
物業、廠房、設備及其他6,321,632-6.058%6,729,2916,984,8246,965,7256,697,652
租賃土地1,743,497-7.158%1,877,9172,020,4732,245,1352,402,559
無形資產809,056-7.301%872,779897,534848,835827,018
聯營公司及共同控制公司權益1,386,7495.193%1,318,2931,377,5521,343,7961,307,945
其他非流動資產16,933,519-24.335%22,379,70618,933,84011,733,03313,113,968
28,966,848-16.948%34,877,91531,944,59124,836,75426,065,369
存貨2,022,42771.168%1,181,5441,183,2311,196,9451,367,311
 
流動資產
現金及銀行結存7,534,901-47.460%14,341,26519,638,03622,914,86522,087,661
其他流動資產100,689,91516.700%86,281,10783,851,71872,841,18660,748,257
持作出售資產0--0000
110,247,2438.294%101,803,916104,672,98596,952,99684,203,229
 
流動負債
其他流動負債88,070,5092.885%85,601,02487,954,67976,245,04566,596,457
持作出售資產相關負債0--0000
88,070,5092.885%85,601,02487,954,67976,245,04566,596,457
流動資產淨值22,176,73436.869%16,202,89216,718,30620,707,95117,606,772
資產總額減流動負債51,143,5820.123%51,080,80748,662,89745,544,70543,672,141
 
非流動負債
2,012,6430.994%1,992,8402,049,7451,877,0042,048,216
 
資本及儲備
   股本6,926,0180.000%6,926,0186,926,0186,926,0186,926,018
   儲備40,925,1800.031%40,912,68238,509,85335,650,74133,434,619
   其他0--0000
股東資金47,851,1980.026%47,838,70045,435,87142,576,75940,360,637
非控股權益1,279,7412.439%1,249,2671,177,2811,090,9421,263,288
其他0--0000
49,130,9390.088%49,087,96746,613,15243,667,70141,623,925
 
承擔及或然負債
承擔----12,90654,189160,072217,583
或然負債----0000
 

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