00606 中駿商管
公司資料 - 財務狀況表
中駿商管智慧服務控股有限公司 股票編號: 00606
SCE INTELLIGENT COMMERCIAL MANAGEMENT HOLDINGS LIMITED 集團網址: http://www.sce-icm.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996,686-2.864%1,026,077341684491
物業、廠房、設備及其他36,14212.228%32,20434,46444,97411,240
租賃土地0--0000
無形資產147-63.250%4001,4011,6541,907
聯營公司及共同控制公司權益2,61915.936%2,2591,9261,6551,475
其他非流動資產808,9781144.256%65,017680,23811,33911,016
1,844,57263.823%1,125,957718,37060,30626,129
存貨0--0000
 
流動資產
現金及銀行結存1,299,80912.307%1,157,3721,227,2902,899,610503,944
其他流動資產368,025-66.934%1,113,0101,239,28498,818587,585
持作出售資產0--0000
1,667,834-26.539%2,270,3822,466,5742,998,4281,091,529
 
流動負債
其他流動負債775,3507.720%719,786596,156607,794579,684
持作出售資產相關負債0--0000
775,3507.720%719,786596,156607,794579,684
流動資產淨值892,484-42.443%1,550,5961,870,4182,390,634511,845
資產總額減流動負債2,737,0562.260%2,676,5532,588,7882,450,940537,974
 
非流動負債
3,1713071.000%1008288,440290
 
資本及儲備
   股本16,0240.000%16,02417,29217,2927
   儲備2,695,8402.126%2,639,7212,556,1582,415,241521,702
   其他0--0000
股東資金2,711,8642.113%2,655,7452,573,4502,432,533521,709
非控股權益22,0216.341%20,70814,5109,96715,975
其他0--0000
2,733,8852.146%2,676,4532,587,9602,442,500537,684
 
承擔及或然負債
承擔----13,51616,97522,3123,327
或然負債----0000
 

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