06030 中信証券
公司資料 - 財務狀況表
中信証券股份有限公司 股票編號: 06030
CITIC SECURITIES COMPANY LIMITED 集團網址: http://www.citics.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業870,131-3.800%904,505953,997956,8611,060,211
物業、廠房、設備及其他8,271,615-6.087%8,807,7178,282,3167,800,3607,530,641
租賃土地4,903,908-6.168%5,226,2394,869,6154,936,2043,713,292
無形資產9,032,6930.823%8,958,9548,925,8089,225,69411,684,183
聯營公司及共同控制公司權益9,607,514-0.440%9,650,0089,648,7189,127,9848,876,582
其他非流動資產202,715,31073.961%116,529,300114,029,47696,020,09468,427,096
235,401,17156.854%150,076,723146,709,930128,067,197101,292,005
存貨0--0000
 
流動資產
現金及銀行結存116,494,0396.123%109,773,065112,401,96497,610,70391,109,688
其他流動資產1,358,815,61813.850%1,193,509,3381,049,491,4661,052,986,875860,560,601
持作出售資產0--0000
1,475,309,65713.200%1,303,282,4031,161,893,4301,150,597,578951,670,289
 
流動負債
其他流動負債1,297,892,35924.387%1,043,429,479937,837,126913,534,448710,375,144
持作出售資產相關負債0--0000
1,297,892,35924.387%1,043,429,479937,837,126913,534,448710,375,144
流動資產淨值177,417,298-31.724%259,852,924224,056,304237,063,130241,295,145
資產總額減流動負債412,818,4690.705%409,929,647370,766,234365,130,327342,587,150
 
非流動負債
114,051,797-15.972%135,730,439112,394,195151,322,541156,704,414
 
資本及儲備
   股本14,820,5470.000%14,820,54714,820,54712,926,77612,926,776
   儲備247,526,4754.328%237,257,357224,535,837185,476,828168,785,293
   其他30,761,70483.524%16,761,70413,761,70410,767,7290
股東資金293,108,7269.027%268,839,608253,118,088209,171,333181,712,069
非控股權益5,657,9465.567%5,359,6005,253,9514,636,4534,170,667
其他0--0000
298,766,6728.960%274,199,208258,372,039213,807,786185,882,736
 
承擔及或然負債
承擔----3,059,4163,446,4983,699,1043,874,610
或然負債----0000
 

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