01330 綠色動力環保
公司資料 - 財務狀況表
綠色動力環保集團股份有限公司 股票編號: 01330
DYNAGREEN ENVIRONMENTAL PROTECTION GROUP CO., LTD. 集團網址: http://www.dynagreen.com.cn
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0--0000
物業、廠房、設備及其他90,6670.768%89,976256,854329,842338,638
租賃土地12,893-11.589%14,58355,24967,49569,956
無形資產10,161,853-0.227%10,185,00910,611,60311,051,60210,937,770
聯營公司及共同控制公司權益7,638--0000
其他非流動資產6,754,5271.663%6,644,0206,941,4437,224,7537,188,236
17,027,5770.555%16,933,58817,865,14918,673,69218,534,600
存貨51,5238.132%47,64849,79562,73550,456
 
流動資產
現金及銀行結存1,445,557-6.344%1,543,476867,8101,034,5741,866,980
其他流動資產3,770,90010.843%3,402,0223,206,0182,766,2652,225,404
持作出售資產0--0000
5,267,9805.504%4,993,1464,123,6243,863,5744,142,840
 
流動負債
其他流動負債2,558,10216.805%2,190,0672,658,3783,991,1653,429,585
持作出售資產相關負債0--0000
2,558,10216.805%2,190,0672,658,3783,991,1653,429,585
流動資產淨值2,709,878-3.325%2,803,0791,465,246(127,590)713,255
資產總額減流動負債19,737,4550.004%19,736,66719,330,39518,546,10119,247,855
 
非流動負債
10,876,042-1.702%11,064,33910,801,60510,272,14411,434,576
 
資本及儲備
   股本1,430,5850.000%1,430,5841,393,4531,393,4511,393,448
   儲備6,803,8002.808%6,617,9436,441,8076,196,4305,719,227
   其他217,556-0.000%217,556217,557217,559217,562
股東資金8,451,9412.248%8,266,0848,052,8177,807,4407,330,237
非控股權益409,4730.795%406,245475,973466,517483,042
其他0--0000
8,861,4142.180%8,672,3288,528,7908,273,9577,813,279
 
承擔及或然負債
承擔----0050,169946,779
或然負債----0000
 

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