09909 寶龍商業
公司資料 - 財務狀況表
寶龍商業管理控股有限公司 股票編號: 09909
POWERLONG COMMERCIAL MANAGEMENT HOLDINGS LIMITED 集團網址: http://www.powerlongcm.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342,218-26.126%463,244972,085749,749751,872
物業、廠房、設備及其他27,757-9.786%30,76845,30745,75312,982
租賃土地0--0000
無形資產23,369-1.388%23,69824,92127,39229,201
聯營公司及共同控制公司權益43,1291.247%42,59851,66655,28854,344
其他非流動資產204,8903.531%197,902167,459102,01781,203
641,363-15.411%758,2101,261,438980,199929,602
存貨9,2803.100%9,00110,6209,6020
 
流動資產
現金及銀行結存4,507,5100.658%4,478,0464,131,5623,881,8803,452,680
其他流動資產589,2983.358%570,151636,890741,457830,985
持作出售資產0--0000
5,106,0880.967%5,057,1984,779,0724,632,9394,283,665
 
流動負債
其他流動負債1,781,089-2.671%1,829,9591,627,1911,623,2611,574,272
持作出售資產相關負債0--0000
1,781,089-2.671%1,829,9591,627,1911,623,2611,574,272
流動資產淨值3,324,9993.029%3,227,2393,151,8813,009,6782,709,393
資產總額減流動負債3,966,362-0.479%3,985,4494,413,3193,989,8773,638,995
 
非流動負債
366,849-30.182%525,4331,188,511932,338902,866
 
資本及儲備
   股本5,747-99.433%1,014,0855,7475,7475,747
   儲備3,587,02747.068%2,439,0323,210,4213,047,5212,722,355
   其他0--0000
股東資金3,592,7744.044%3,453,1173,216,1683,053,2682,728,102
非控股權益6,739-2.319%6,8998,6404,2718,027
其他0--0000
3,599,5134.032%3,460,0163,224,8083,057,5392,736,129
 
承擔及或然負債
承擔------00213,656
或然負債------000
 

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