00606 中駿商管
公司資料 - 財務狀況表
中駿商管智慧服務控股有限公司 股票編號: 00606
SCE INTELLIGENT COMMERCIAL MANAGEMENT HOLDINGS LIMITED 集團網址: http://www.sce-icm.com
非流動資產
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業967,371-2.941%996,6861,026,077341684
物業、廠房、設備及其他36,4120.747%36,14232,20434,46444,974
租賃土地0--0000
無形資產0--1474001,4011,654
聯營公司及共同控制公司權益2,94412.409%2,6192,2591,9261,655
其他非流動資產50,319-93.780%808,97865,017680,23811,339
1,057,046-42.694%1,844,5721,125,957718,37060,306
存貨0--0000
 
流動資產
現金及銀行結存1,331,6592.450%1,299,8091,157,3721,227,2902,899,610
其他流動資產1,118,175203.831%368,0251,113,0101,239,28498,818
持作出售資產0--0000
2,449,83446.887%1,667,8342,270,3822,466,5742,998,428
 
流動負債
其他流動負債731,869-5.608%775,350719,786596,156607,794
持作出售資產相關負債0--0000
731,869-5.608%775,350719,786596,156607,794
流動資產淨值1,717,96592.493%892,4841,550,5961,870,4182,390,634
資產總額減流動負債2,775,0111.387%2,737,0562,676,5532,588,7882,450,940
 
非流動負債
3,76718.795%3,1711008288,440
 
資本及儲備
   股本16,0240.000%16,02416,02417,29217,292
   儲備2,755,2202.203%2,695,8402,639,7212,556,1582,415,241
   其他0--0000
股東資金2,771,2442.190%2,711,8642,655,7452,573,4502,432,533
非控股權益0--22,02120,70814,5109,967
其他0--0000
2,771,2441.367%2,733,8852,676,4532,587,9602,442,500
 
承擔及或然負債
承擔----13,76313,51616,97522,312
或然負債----0000
 

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