01133 哈爾濱電氣
公司資料 - 財務狀況表
哈爾濱電氣股份有限公司 股票編號: 01133
HARBIN ELECTRIC COMPANY LIMITED 集團網址: http://www.hpec.com
非流動資產
2025/12 - 末期
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194,266-8.153%211,510161,372172,730192,098
物業、廠房、設備及其他7,237,8808.158%6,691,9355,648,2196,194,7546,162,737
租賃土地13,402-97.783%604,362603,749513,507529,446
無形資產1,031,082172.469%378,422381,012400,374455,992
聯營公司及共同控制公司權益1,456,29363.688%889,676856,602377,317380,662
其他非流動資產3,779,38927.619%2,961,4563,019,4142,100,8391,388,120
13,712,31116.826%11,737,36010,670,3699,759,5219,109,055
存貨18,856,19029.313%14,581,78010,976,7489,404,8909,277,189
 
流動資產
現金及銀行結存15,245,929-5.003%16,048,82718,677,31717,300,78513,601,883
其他流動資產30,848,3664.294%29,578,18830,972,52126,818,33428,622,066
持作出售資產0--0000
64,950,4847.875%60,208,79560,626,58653,524,00951,501,138
 
流動負債
其他流動負債57,549,8168.192%53,192,39752,869,37045,858,83644,452,068
持作出售資產相關負債0--0000
57,549,8168.192%53,192,39752,869,37045,858,83644,452,068
流動資產淨值7,400,6685.477%7,016,3987,757,2167,665,1737,049,070
資產總額減流動負債21,112,97912.580%18,753,75818,427,58417,424,69416,158,125
 
非流動負債
2,636,7152.840%2,563,8973,839,7895,050,8323,963,439
 
資本及儲備
   股本2,236,2760.000%2,236,2762,236,2761,706,5231,706,523
   儲備15,565,19817.504%13,246,48611,628,42610,021,4279,862,171
   其他0--0000
股東資金17,801,47414.976%15,482,76213,864,70211,727,95011,568,694
非控股權益674,790-4.569%707,099723,093645,912625,992
其他0--0000
18,476,26414.122%16,189,86114,587,79612,373,86212,194,686
 
承擔及或然負債
承擔----212,25766,91739,00031,396
或然負債----0000
 

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