09982 中原建業
公司資料 - 財務狀況表
中原建業有限公司 股票編號: 09982
CENTRAL CHINA MANAGEMENT COMPANY LIMITED 集團網址: http://www.centralchinamgt.com
非流動資產
2024/06 - 中期
人民幣(¥)
與去年末期
比較
2023/12
人民幣(¥)
2022/12
人民幣(¥)
2021/12
人民幣(¥)
2020/12
人民幣(¥)
投資物業0--2,125,0002,681,00000
物業、廠房、設備及其他8,818,000-7.733%9,557,0009,346,00020,212,00024,342,000
租賃土地0--0000
無形資產0--1,252,0005,585,0009,628,0001,128,000
聯營公司及共同控制公司權益0--02,230,0002,501,0003,010,000
其他非流動資產27,381,000-8.718%29,996,00022,828,00018,234,0006,531,000
36,199,000-15.679%42,930,00042,670,00050,575,00035,011,000
存貨0--0000
 
流動資產
現金及銀行結存2,222,083,00021.043%1,835,783,0001,564,617,0001,975,806,000384,599,000
其他流動資產830,887,000-33.362%1,246,858,0001,086,149,000868,650,0001,255,441,000
持作出售資產0--0000
3,052,970,000-0.963%3,082,641,0002,650,766,0002,844,456,0001,640,040,000
 
流動負債
其他流動負債565,560,000-19.475%702,341,000514,865,000573,793,000662,588,000
持作出售資產相關負債0--0000
565,560,000-19.475%702,341,000514,865,000573,793,000662,588,000
流動資產淨值2,487,410,0004.500%2,380,300,0002,135,901,0002,270,663,000977,452,000
資產總額減流動負債2,523,609,0004.142%2,423,230,0002,178,571,0002,321,238,0001,012,463,000
 
非流動負債
2,526,000-37.086%4,015,000779,0001,609,0005,071,000
 
資本及儲備
   股本32,204,0005.194%30,614,00026,990,00027,035,0000
   儲備2,482,818,0004.061%2,385,935,0002,150,802,0002,292,594,0001,007,392,000
   其他0--0000
股東資金2,515,022,0004.075%2,416,549,0002,177,792,0002,319,629,0001,007,392,000
非控股權益6,061,000127.344%2,666,000000
其他0--0000
2,521,083,0004.211%2,419,215,0002,177,792,0002,319,629,0001,007,392,000
 
承擔及或然負債
承擔------3,075,0003,253,0003,494,000
或然負債------000
 

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