01250 山高新能源
公司資料 - 財務狀況表
山高新能源集團有限公司 股票編號: 01250
SHANDONG HI-SPEED NEW ENERGY GROUP LIMITED 集團網址: http://www.shneg.com.hk
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業150,7900.000%150,790150,790147,339144,707
物業、廠房、設備及其他24,005,7941.640%23,618,40723,876,47924,825,43222,372,091
租賃土地0--0000
無形資產4,011,144-2.695%4,122,2434,353,0644,561,9962,649,102
聯營公司及共同控制公司權益1,677,0241.506%1,652,1351,469,4051,508,0981,605,498
其他非流動資產2,274,126-1.297%2,304,0161,977,4991,886,8294,888,132
32,118,8780.852%31,847,59131,827,23732,929,69431,659,531
存貨30,261-10.207%33,70144,68664,96084,862
 
流動資產
現金及銀行結存5,210,15612.864%4,616,2943,645,6214,449,6523,249,008
其他流動資產12,056,3993.004%11,704,75312,544,55311,626,29510,789,301
持作出售資產342,4350.000%342,435342,435684,298691,854
17,639,2515.642%16,697,18316,577,29516,825,20514,815,025
 
流動負債
其他流動負債10,523,8852.071%10,310,3448,846,20910,933,6269,077,602
持作出售資產相關負債0--0000
10,523,8852.071%10,310,3448,846,20910,933,6269,077,602
流動資產淨值7,115,36611.407%6,386,8397,731,0865,891,5795,737,423
資產總額減流動負債39,234,2442.615%38,234,43039,558,32338,821,27337,396,954
 
非流動負債
19,273,8404.257%18,486,77720,200,35621,276,09823,916,182
 
資本及儲備
   股本94,8800.000%94,88094,88094,880100,339
   儲備13,515,6011.154%13,361,37013,132,44812,996,46912,902,092
   其他0--0000
股東資金13,610,4811.146%13,456,25013,227,32813,091,34913,002,431
非控股權益6,349,9230.930%6,291,4036,130,6394,453,826478,341
其他0--0000
19,960,4041.077%19,747,65319,357,96717,545,17513,480,772
 
承擔及或然負債
承擔----767,300827,346486,299603,166
或然負債----0000
 

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