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
2025/06 - 中期
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0--0000
物業、廠房、設備及其他254,446-0.938%256,854329,842338,638332,943
租賃土地53,741-2.728%55,24967,49569,95674,001
無形資產10,392,938-2.061%10,611,60311,051,60210,937,7709,523,900
聯營公司及共同控制公司權益0--00089,839
其他非流動資產6,789,747-2.185%6,941,4437,224,7537,188,2366,969,354
17,490,872-2.095%17,865,14918,673,69218,534,60016,990,036
存貨48,158-3.289%49,79562,73550,45643,491
 
流動資產
現金及銀行結存916,8435.650%867,8101,034,5741,866,980966,741
其他流動資產3,504,3089.304%3,206,0182,766,2652,225,4042,105,709
持作出售資產0--000108,489
4,469,3098.383%4,123,6243,863,5744,142,8403,224,430
 
流動負債
其他流動負債2,348,230-11.667%2,658,3783,991,1653,429,5853,766,010
持作出售資產相關負債0--0000
2,348,230-11.667%2,658,3783,991,1653,429,5853,766,010
流動資產淨值2,121,07944.759%1,465,246(127,590)713,255(541,580)
資產總額減流動負債19,611,9521.457%19,330,39518,546,10119,247,85516,448,456
 
非流動負債
11,007,9061.910%10,801,60510,272,14411,434,5769,530,874
 
資本及儲備
   股本1,393,4530.000%1,393,4531,393,4511,393,4481,393,440
   儲備6,548,6111.658%6,441,8076,196,4305,719,2275,134,650
   其他217,557-0.000%217,557217,559217,5620
股東資金8,159,6221.326%8,052,8177,807,4407,330,2376,528,090
非控股權益444,424-6.628%475,973466,517483,042389,492
其他0--0000
8,604,0460.882%8,528,7908,273,9577,813,2796,917,582
 
承擔及或然負債
承擔----050,169946,7792,367,684
或然負債----0000
 

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