| 2026/09 - 九個月 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¥) | |
非流動資產 | ||||||
| 長期股權投資 | 2,868,024 | 1.96% | 2,812,927 | 2,420,696 | 2,443,285 | 1,120,358 |
| 投資性房地產 | 17,380,603 | -2.22% | 17,774,578 | 18,068,367 | 17,974,396 | 17,185,444 |
| 固定資產 | 2,092,727 | 1.73% | 2,057,162 | 2,117,382 | 2,216,598 | 1,709,164 |
| 在建工程 | 1,136,967 | 88.55% | 602,997 | 348,136 | 656,353 | 961,273 |
| 無形資產 | 1,284,988 | -10.46% | 1,435,110 | 1,513,156 | 1,126,308 | 1,045,045 |
| 商譽 | 299,383 | -4.36% | 313,026 | 307,311 | 325,660 | 313,080 |
| 其他非流動資產 | 2,046,993 | 1.11% | 2,024,619 | 2,057,026 | 2,951,531 | 2,991,516 |
| 27,109,685 | 0.33% | 27,020,419 | 26,832,074 | 27,694,131 | 25,325,880 | |
流動資產 | ||||||
| 貨幣資金 | 3,272,058 | -11.11% | 3,680,941 | 6,529,453 | 5,092,766 | 6,187,677 |
| 應收賬款 | 3,021,771 | 79.06% | 1,687,574 | 1,614,189 | 1,331,604 | 1,307,560 |
| 存貨 | 1,523,256 | 11.34% | 1,368,145 | 1,757,974 | 2,119,078 | 2,240,059 |
| 其他流動資產 | 4,321,981 | -7.70% | 4,682,369 | 5,095,011 | 5,480,569 | 6,158,538 |
| 12,139,066 | 6.31% | 11,419,028 | 14,996,627 | 14,024,016 | 15,893,834 | |
流動負債 | ||||||
| 短期借款 | 3,561,340 | 20.52% | 2,955,039 | 5,371,173 | 5,085,307 | 5,416,817 |
| 應付票據 | 835,241 | 1.92% | 819,529 | 860,911 | 694,842 | 811,378 |
| 應付帳款 | 1,323,374 | 9.53% | 1,208,257 | 1,308,577 | 1,294,951 | 1,254,367 |
| 其他流動負債 | 3,749,872 | -21.01% | 4,747,319 | 6,939,221 | 5,661,516 | 5,682,247 |
| 9,469,826 | -2.68% | 9,730,143 | 14,479,883 | 12,736,616 | 13,164,810 | |
| 流動資產淨值 | 2,669,240 | 58.05% | 1,688,885 | 516,744 | 1,287,401 | 2,729,023 |
| 資產總額減流動負債 | 29,778,924 | 3.73% | 28,709,304 | 27,348,818 | 28,981,531 | 28,054,903 |
非流動負債 | ||||||
| 長期借款 | 8,073,477 | 9.25% | 7,389,624 | 6,403,384 | 7,136,716 | 7,505,972 |
| 應付債券 | 200,242 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 2,233,584 | -1.19% | 2,260,581 | 2,061,916 | 2,948,977 | 2,027,912 |
| 10,507,303 | 8.88% | 9,650,206 | 8,465,301 | 10,085,692 | 9,533,884 | |
總權益 | ||||||
| 實收股本 | 2,764,031 | 0.00% | 2,764,031 | 2,787,971 | 2,787,971 | 2,802,650 |
| 儲備項目 | 15,395,049 | 1.60% | 15,151,937 | 14,512,520 | 14,679,795 | 14,651,581 |
| 股東權益 | 18,159,080 | 1.36% | 17,915,968 | 17,300,490 | 17,467,766 | 17,454,231 |
| 非控股權益 | 1,112,542 | -2.68% | 1,143,130 | 1,583,027 | 1,428,073 | 1,066,789 |
002010 傳化智聯
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