02625 江蘇宏信
公司資料 - 財務狀況表
江蘇宏信超市連鎖股份有限公司 股票編號: 02625
JIANGSU HORIZON CHAIN SUPERMARKET COMPANY LIMITED 集團網址: http://www.hxsupermarket.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0--0000
物業、廠房、設備及其他346,805-3.699%360,127344,227359,490371,456
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益18,323--0000
其他非流動資產65,96569.223%38,98133,54538,50040,880
431,0938.014%399,108377,772397,990412,336
存貨316,959-3.970%330,062266,267324,018286,376
 
流動資產
現金及銀行結存167,902-22.575%216,858236,226165,487184,386
其他流動資產727,46242.735%509,660526,871444,044293,902
持作出售資產0--0000
1,212,32314.740%1,056,5801,029,364933,549764,664
 
流動負債
其他流動負債861,86411.272%774,555819,983796,414683,875
持作出售資產相關負債0--0000
861,86411.272%774,555819,983796,414683,875
流動資產淨值350,45924.265%282,025209,381137,13580,789
資產總額減流動負債781,55214.743%681,133587,153535,125493,125
 
非流動負債
119,096-15.067%140,22393,81288,34595,614
 
資本及儲備
   股本214,24733.334%160,685160,685160,685160,685
   儲備430,03518.433%363,104316,943271,678224,624
   其他0--0000
股東資金644,28223.004%523,789477,628432,363385,309
非控股權益18,1746.150%17,12115,71314,41712,202
其他0--0000
662,45622.471%540,910493,341446,780397,511
 
承擔及或然負債
承擔----1,4534255216,744
或然負債----0000
 

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