00814 北京京客隆
公司資料 - 財務狀況表
北京京客隆商業集團股份有限公司 股票編號: 00814
BEIJING JINGKELONG CO., LTD. 集團網址: http://www.jkl.com.cn
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135,986-5.834%144,411152,842161,533170,224
物業、廠房、設備及其他796,059-5.036%838,271897,182938,886992,536
租賃土地678,09927.454%532,033763,6221,218,7191,254,156
無形資產331,357-4.840%348,212361,077114,698120,820
聯營公司及共同控制公司權益0--0000
其他非流動資產336,4944.772%321,167454,894561,273634,937
2,277,9954.299%2,184,0942,629,6182,995,1093,172,673
存貨1,672,6873.573%1,614,9811,596,8281,618,5271,503,338
 
流動資產
現金及銀行結存652,046-32.482%965,739890,6191,125,8141,189,823
其他流動資產2,374,8740.323%2,367,2312,376,8782,102,6422,144,618
持作出售資產0--0000
4,699,607-5.019%4,947,9504,864,3244,846,9834,837,779
 
流動負債
其他流動負債4,799,784-0.544%4,826,0174,843,8134,423,7204,481,401
持作出售資產相關負債0--0000
4,799,784-0.544%4,826,0174,843,8134,423,7204,481,401
流動資產淨值(100,178)--121,93320,512423,263356,378
資產總額減流動負債2,177,817-5.560%2,306,0272,650,1293,418,3723,529,051
 
非流動負債
556,01917.512%473,160719,2351,351,5991,378,531
 
資本及儲備
   股本412,2200.000%412,220412,220412,220412,220
   儲備913,480-14.946%1,074,0001,150,2881,261,2981,325,168
   其他0--0000
股東資金1,325,700-10.801%1,486,2201,562,5081,673,5181,737,388
非控股權益296,098-14.582%346,648368,387393,256413,132
其他0--0000
1,621,798-11.516%1,832,8681,930,8942,066,7742,150,520
 
承擔及或然負債
承擔----451,334532,925601,834585,306
或然負債----0000
 

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