09956 安能物流
公司資料 - 財務狀況表
安能物流集團有限公司 股票編號: 09956
ANE (CAYMAN) INC. 集團網址: http://www.ane56.com
非流動資產
2025/06 - 中期
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958,887-5.044%1,009,8181,351,5311,734,5581,857,344
租賃土地1,025,530-8.940%1,126,210947,169982,5111,225,534
無形資產117,1911.020%116,008136,526145,349177,960
聯營公司及共同控制公司權益0--0000
其他非流動資產119,530-8.023%129,957225,513375,977521,589
2,221,138-6.753%2,381,9932,660,7393,238,3953,782,427
存貨7,017-15.661%8,3207,6919,06111,529
 
流動資產
現金及銀行結存2,178,4916.466%2,046,1791,407,8561,039,345954,318
其他流動資產1,975,40410.173%1,792,9941,695,6331,558,2111,587,312
持作出售資產0--05,13500
4,160,9128.146%3,847,4933,116,3152,606,6172,553,159
 
流動負債
其他流動負債1,962,076-7.280%2,116,1282,156,4622,571,9522,651,659
持作出售資產相關負債0--0000
1,962,076-7.280%2,116,1282,156,4622,571,9522,651,659
流動資產淨值2,198,83627.000%1,731,365959,85334,665(98,500)
資產總額減流動負債4,419,9747.454%4,113,3583,620,5923,273,0603,683,927
 
非流動負債
594,507-15.575%704,186646,373758,6041,015,619
 
資本及儲備
   股本1500.671%149149149149
   儲備3,708,38712.546%3,294,9902,475,5532,028,1882,181,017
   其他0--0000
股東資金3,708,53712.546%3,295,1392,475,7022,028,3372,181,166
非控股權益116,9302.540%114,033498,517486,119487,142
其他0--0000
3,825,46712.211%3,409,1722,974,2192,514,4562,668,308
 
承擔及或然負債
承擔----91,838413,693112,54717,549
或然負債----003,16920,571
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.