01257 中國光大綠色環保
公司資料 - 財務狀況表
中國光大綠色環保有限公司 股票編號: 01257
CHINA EVERBRIGHT GREENTECH LIMITED 集團網址: http://www.ebgreentech.com
非流動資產
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業29,436-3.536%30,515000
物業、廠房、設備及其他3,658,1960.303%3,647,1444,113,9594,579,9815,044,489
租賃土地357,377-4.021%372,351418,482529,606619,354
無形資產11,587,1012.594%11,294,08111,701,74712,950,77013,490,092
聯營公司及共同控制公司權益209,228-19.740%260,688257,781266,314273,307
其他非流動資產7,021,5012.587%6,844,4496,922,8976,947,3567,286,072
22,862,8391.842%22,449,22823,414,86625,274,02726,713,314
存貨384,45013.466%338,825377,812364,659377,993
 
流動資產
現金及銀行結存2,228,758-2.082%2,276,1401,635,6512,308,5781,904,785
其他流動資產10,095,4965.821%9,540,12410,903,27211,810,16010,160,284
持作出售資產0--0000
12,708,7044.555%12,155,08912,916,73514,483,39712,443,062
 
流動負債
其他流動負債10,196,7708.743%9,376,96310,298,02812,943,6899,061,772
持作出售資產相關負債0--0000
10,196,7708.743%9,376,96310,298,02812,943,6899,061,772
流動資產淨值2,511,934-9.582%2,778,1262,618,7071,539,7083,381,290
資產總額減流動負債25,374,7730.584%25,227,35426,033,57326,813,73530,094,604
 
非流動負債
11,595,650-6.688%12,426,78214,371,27314,457,39616,560,319
 
資本及儲備
   股本1,608,0290.000%1,608,0291,608,0291,608,0291,608,029
   儲備8,887,33012.530%7,897,7188,001,8109,663,19810,776,766
   其他0--0000
股東資金10,495,35910.411%9,505,7479,609,83911,271,22712,384,795
非控股權益46,8041.369%46,172151,761278,130342,508
其他3,236,960-0.360%3,248,6531,900,700806,982806,982
13,779,1237.645%12,800,57211,662,30012,356,33913,534,285
 
承擔及或然負債
承擔----166,51577,594135,918323,295
或然負債----0000
 

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