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
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他49,40927.389%38,78622,14512,19314,799
租賃土地26,671-7.076%28,70219,20323,20840,103
無形資產90,330-10.575%101,012122,600138,226186,799
聯營公司及共同控制公司權益288,551437.079%53,72627,47628,37515,000
其他非流動資產583,106110.044%277,612206,660217,040420,517
1,038,067107.681%499,838398,084419,042677,218
存貨7,8043.187%7,5637,5136,85415,576
 
流動資產
現金及銀行結存1,279,89511.746%1,145,3591,369,5931,901,6511,460,024
其他流動資產3,673,260-3.799%3,818,3032,894,5431,872,1441,949,855
持作出售資產0--0000
4,960,959-0.207%4,971,2254,271,6493,780,6493,425,455
 
流動負債
其他流動負債2,363,8568.772%2,173,2181,700,0651,207,1141,068,825
持作出售資產相關負債0--0000
2,363,8568.772%2,173,2181,700,0651,207,1141,068,825
流動資產淨值2,597,103-7.180%2,798,0072,571,5842,573,5352,356,630
資產總額減流動負債3,635,17010.229%3,297,8452,969,6682,992,5773,033,848
 
非流動負債
13,218-17.444%16,0119,14011,48317,311
 
資本及儲備
   股本917,3760.000%917,376917,376933,458933,458
   儲備2,704,57614.385%2,364,4582,043,1522,047,6362,083,079
   其他0--0000
股東資金3,621,95210.364%3,281,8342,960,5282,981,0943,016,537
非控股權益0--0000
其他0--0000
3,621,95210.364%3,281,8342,960,5282,981,0943,016,537
 
承擔及或然負債
承擔------25,90925,73938,085
或然負債------000
 

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