02482 維天運通
公司資料 - 財務狀況表
合肥維天運通信息科技股份有限公司 股票編號: 02482
LOGORY LOGISTICS TECHNOLOGY CO., LTD. 集團網址: http://www.logory.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他54,863-6.954%58,96365,80871,20980,119
租賃土地25,551-20.900%32,3026,8599,3238,472
無形資產1,782-0.056%1,7831,7201,5421,194
聯營公司及共同控制公司權益11,842169.443%4,3959,3966,2586,236
其他非流動資產23,651-23.365%30,86219,51715,66310,042
117,689-8.274%128,305103,300103,995106,063
存貨365-90.492%3,8392,4133,144555
 
流動資產
現金及銀行結存547,2415.673%517,861520,714728,838421,654
其他流動資產2,062,47514.534%1,800,7571,546,5581,827,1251,778,539
持作出售資產0--0000
2,610,08112.384%2,322,4572,069,6852,559,1072,200,748
 
流動負債
其他流動負債2,006,52012.944%1,776,5611,617,8662,126,9502,002,202
持作出售資產相關負債0--0000
2,006,52012.944%1,776,5611,617,8662,126,9502,002,202
流動資產淨值603,56110.563%545,896451,819432,157198,546
資產總額減流動負債721,2506.978%674,201555,119536,152304,609
 
非流動負債
14,963-30.711%21,5956267171,355
 
資本及儲備
   股本87,1170.000%87,11784,41784,41780,084
   儲備624,77310.472%565,548470,076451,018223,170
   其他0--0000
股東資金711,8909.074%652,665554,493535,435303,254
非控股權益(5,603)9396.610%(59)000
其他0--0000
706,2878.226%652,606554,493535,435303,254
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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