01555 MI能源
公司資料 - 財務狀況表
MI能源控股有限公司 股票編號: 01555
MIE HOLDINGS CORPORATION 集團網址: http://www.mienergy.com.cn
非流動資產
2026/06 - 中期
人民幣(¥)
與去年末期
比較
2025/12
人民幣(¥)
2024/12
人民幣(¥)
2023/12
人民幣(¥)
2022/12
人民幣(¥)
投資物業0--0000
物業、廠房、設備及其他426,795,000-20.415%536,276,000951,943,0001,338,914,0001,575,516,000
租賃土地8,814,00035.537%6,503,0004,521,0007,654,0005,599,000
無形資產8,840,000-23.556%11,564,00022,257,00033,057,00042,459,000
聯營公司及共同控制公司權益0--0000
其他非流動資產319,471,00020.374%265,398,000190,057,000137,267,00096,336,000
763,920,000-6.810%819,741,0001,168,778,0001,516,892,0001,719,910,000
存貨22,315,000-26.552%30,382,00027,533,00030,439,00016,385,000
 
流動資產
現金及銀行結存136,882,00044.546%94,698,00071,883,00062,905,000120,342,000
其他流動資產135,293,00035.105%100,139,000113,999,000116,090,000159,638,000
持作出售資產0--000415,889,000
294,490,00030.757%225,219,000213,415,000209,434,000712,254,000
 
流動負債
其他流動負債380,229,0008.418%350,706,000435,612,000631,220,0001,230,233,000
持作出售資產相關負債0--00017,712,000
380,229,0008.418%350,706,000435,612,000631,220,0001,247,945,000
流動資產淨值(85,739,000)-31.675%(125,487,000)(222,197,000)(421,786,000)(535,691,000)
資產總額減流動負債678,181,000-2.315%694,254,000946,581,0001,095,106,0001,184,219,000
 
非流動負債
3,429,840,0000.905%3,399,067,0003,216,406,0002,997,605,0002,904,443,000
 
資本及儲備
   股本1,108,175,0004813.212%22,555,00022,555,00022,555,00022,555,000
   儲備(3,859,834,000)41.522%(2,727,368,000)(2,292,380,000)(1,925,054,000)(1,742,779,000)
   其他0--0000
股東資金(2,751,659,000)1.732%(2,704,813,000)(2,269,825,000)(1,902,499,000)(1,720,224,000)
非控股權益0--0000
其他0--0000
(2,751,659,000)1.732%(2,704,813,000)(2,269,825,000)(1,902,499,000)(1,720,224,000)
 
承擔及或然負債
承擔----54,255,00055,313,000131,846,000177,657,000
或然負債----0000
 

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