09699 順豐同城
公司資料 - 財務狀況表
杭州順豐同城實業股份有限公司 股票編號: 09699
HANGZHOU SF INTRA-CITY INDUSTRIAL CO., LTD. 集團網址: http://www.sf-cityrush.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22,14581.621%12,19314,79916,71511,306
租賃土地19,203-17.257%23,20840,10337,81136,031
無形資產122,600-11.305%138,226186,799173,939135,797
聯營公司及共同控制公司權益27,476-3.168%28,37515,00000
其他非流動資產206,660-4.783%217,040420,517147,090143,355
398,084-5.001%419,042677,218375,555326,489
存貨7,5139.615%6,85415,5764,2026,819
 
流動資產
現金及銀行結存1,369,593-27.979%1,901,6511,460,0242,538,226263,468
其他流動資產2,894,54354.611%1,872,1441,949,8551,290,932816,744
持作出售資產0--0000
4,271,64912.987%3,780,6493,425,4553,833,3601,087,031
 
流動負債
其他流動負債1,700,06540.837%1,207,1141,068,825878,9671,022,342
持作出售資產相關負債0--0000
1,700,06540.837%1,207,1141,068,825878,9671,022,342
流動資產淨值2,571,584-0.076%2,573,5352,356,6302,954,39364,689
資產總額減流動負債2,969,668-0.766%2,992,5773,033,8483,329,948391,178
 
非流動負債
9,140-20.404%11,48317,31120,50525,714
 
資本及儲備
   股本917,376-1.723%933,458933,458933,458586,629
   儲備2,043,152-0.219%2,047,6362,083,0792,375,985(221,165)
   其他0--0000
股東資金2,960,528-0.690%2,981,0943,016,5373,309,443365,464
非控股權益0--0000
其他0--0000
2,960,528-0.690%2,981,0943,016,5373,309,443365,464
 
承擔及或然負債
承擔----25,73938,0856,0278,750
或然負債----0000
 

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