01918 融創中國
公司資料 - 財務狀況表
融創中國控股有限公司 股票編號: 01918
SUNAC CHINA HOLDINGS LIMITED 集團網址: http://www.sunac.com.cn
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18,451,921-4.082%19,237,18122,098,86327,048,65230,619,994
物業、廠房、設備及其他50,677,386-4.132%52,861,88065,613,23580,423,78887,221,505
租賃土地11,606,670-5.347%12,262,31513,925,83314,935,06616,811,547
無形資產2,979,009-3.423%3,084,5912,949,6174,095,3734,704,255
聯營公司及共同控制公司權益61,044,126-2.870%62,848,12369,251,08975,702,99679,555,170
其他非流動資產41,106,340-4.674%43,121,99545,511,65148,752,34744,320,859
185,865,452-3.904%193,416,085219,350,288250,958,222263,233,330
存貨492,416,848-4.635%516,348,360577,148,901642,026,686680,591,537
 
流動資產
現金及銀行結存4,404,094-43.031%7,730,6697,056,37411,601,12814,344,001
其他流動資產168,131,4661.659%165,388,037174,298,640185,581,435218,386,020
持作出售資產0--0000
664,952,408-3.556%689,467,066758,503,915839,209,249913,321,558
 
流動負債
其他流動負債759,047,6922.162%742,987,052779,246,035935,278,272937,911,657
持作出售資產相關負債0--0000
759,047,6922.162%742,987,052779,246,035935,278,272937,911,657
流動資產淨值(94,095,284)75.813%(53,519,986)(20,742,120)(96,069,023)(24,590,099)
資產總額減流動負債91,770,168-34.401%139,896,099198,608,168154,889,199238,643,231
 
非流動負債
46,894,224-44.667%84,749,731114,822,30368,486,362113,968,985
 
資本及儲備
   股本947,51715.906%817,490734,205466,030429,113
   儲備29,904,207-24.681%39,703,61861,694,71258,002,43282,040,216
   其他0--0000
股東資金30,851,724-23.863%40,521,10862,428,91758,468,46282,469,329
非控股權益14,024,220-4.110%14,625,26021,356,94827,934,37542,204,917
其他0--0000
44,875,944-18.624%55,146,36883,785,86586,402,837124,674,246
 
承擔及或然負債
承擔----127,459,588157,522,113186,142,963207,884,991
或然負債----61,083,69679,981,823102,094,067156,716,554
 

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.