08452 富銀融資股份
公司資料 - 財務狀況表
富銀融資租賃(深圳)股份有限公司 股票編號: 08452
FY FINANCIAL (SHENZHEN) CO., LTD. 集團網址: http://www.fyleasing.com
非流動資產
2025/12 - 末期
人民幣(¥)
與去年末期
比較
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
投資物業----0000
物業、廠房、設備及其他----9,024,00016,060,00021,476,000636,589
租賃土地----702,0006,890,0009,572,000975,148
無形資產----3,043,0003,377,0003,630,0002,136,126
聯營公司及共同控制公司權益----45,760,00050,806,00051,816,0000
其他非流動資產----88,952,00079,685,00087,649,000104,654,320
----147,481,000156,818,000174,143,000108,402,183
存貨----10,704,0004,619,000634,0000
 
流動資產
現金及銀行結存----26,077,00062,263,000182,949,000148,349,236
其他流動資產----365,297,000262,849,000153,904,000296,404,424
持作出售資產----7,977,000000
----410,055,000329,731,000337,487,000444,753,660
 
流動負債
其他流動負債----111,852,00031,798,00052,435,00051,703,899
持作出售資產相關負債----3,377,000000
----115,229,00031,798,00052,435,00051,703,899
流動資產淨值----294,826,000297,933,000285,052,000393,049,761
資產總額減流動負債----442,307,000454,751,000459,195,000501,451,944
 
非流動負債
----56,0003,945,0008,708,00025,864,971
 
資本及儲備
   股本----359,340,000359,340,000359,340,000359,340,000
   儲備----77,632,00084,505,00079,616,000116,246,973
   其他----0000
股東資金----436,972,000443,845,000438,956,000475,586,973
非控股權益----5,279,0006,961,00011,531,0000
其他----0000
----442,251,000450,806,000450,487,000475,586,973
 
承擔及或然負債
承擔----6,000,00015,000,00015,633,00058,465,139
或然負債----0000
 

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