09699 順豐同城
公司資料 - 財務狀況表
杭州順豐同城實業股份有限公司 股票編號: 09699
HANGZHOU SF INTRA-CITY INDUSTRIAL CO., LTD. 集團網址: http://www.sf-cityrush.com
非流動資產
2023/12 - 末期
人民幣(K¥)
與去年末期
比較
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他12,193-17.609%14,79916,71511,3064,989
租賃土地23,208-42.129%40,10337,81136,03125,153
無形資產138,226-26.003%186,799173,939135,797102,289
聯營公司及共同控制公司權益28,37589.167%15,000000
其他非流動資產217,040-48.387%420,517147,090143,355114,452
419,042-38.123%677,218375,555326,489246,883
存貨6,854-55.996%15,5764,2026,8190
 
流動資產
現金及銀行結存1,901,65130.248%1,460,0242,538,226263,46871,286
其他流動資產1,872,144-3.985%1,949,8551,290,932816,744620,690
持作出售資產0--0000
3,780,64910.369%3,425,4553,833,3601,087,031691,976
 
流動負債
其他流動負債1,207,11412.938%1,068,825878,9671,022,3421,036,779
持作出售資產相關負債0--0000
1,207,11412.938%1,068,825878,9671,022,3421,036,779
流動資產淨值2,573,5359.204%2,356,6302,954,39364,689(344,803)
資產總額減流動負債2,992,577-1.360%3,033,8483,329,948391,178(97,920)
 
非流動負債
11,483-33.666%17,31120,50525,71418,467
 
資本及儲備
   股本933,4580.000%933,458933,458586,629396,816
   儲備2,047,636-1.701%2,083,0792,375,985(221,165)(513,203)
   其他0--0000
股東資金2,981,094-1.175%3,016,5373,309,443365,464(116,387)
非控股權益0--0000
其他0--0000
2,981,094-1.175%3,016,5373,309,443365,464(116,387)
 
承擔及或然負債
承擔25,739-32.417%38,0856,0278,7501,202
或然負債0--0000
 

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