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
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0--0000
物業、廠房、設備及其他38,78675.146%22,14512,19314,79916,715
租賃土地28,70249.466%19,20323,20840,10337,811
無形資產101,012-17.608%122,600138,226186,799173,939
聯營公司及共同控制公司權益53,72695.538%27,47628,37515,0000
其他非流動資產277,61234.333%206,660217,040420,517147,090
499,83825.561%398,084419,042677,218375,555
存貨7,5630.666%7,5136,85415,5764,202
 
流動資產
現金及銀行結存1,145,359-16.372%1,369,5931,901,6511,460,0242,538,226
其他流動資產3,818,30331.914%2,894,5431,872,1441,949,8551,290,932
持作出售資產0--0000
4,971,22516.377%4,271,6493,780,6493,425,4553,833,360
 
流動負債
其他流動負債2,173,21827.831%1,700,0651,207,1141,068,825878,967
持作出售資產相關負債0--0000
2,173,21827.831%1,700,0651,207,1141,068,825878,967
流動資產淨值2,798,0078.805%2,571,5842,573,5352,356,6302,954,393
資產總額減流動負債3,297,84511.051%2,969,6682,992,5773,033,8483,329,948
 
非流動負債
16,01175.175%9,14011,48317,31120,505
 
資本及儲備
   股本917,3760.000%917,376933,458933,458933,458
   儲備2,364,45815.726%2,043,1522,047,6362,083,0792,375,985
   其他0--0000
股東資金3,281,83410.853%2,960,5282,981,0943,016,5373,309,443
非控股權益0--0000
其他0--0000
3,281,83410.853%2,960,5282,981,0943,016,5373,309,443
 
承擔及或然負債
承擔----25,90925,73938,0856,027
或然負債----0000
 

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