01713 四川能投發展
公司資料 - 財務狀況表
四川能投發展股份有限公司 股票編號: 01713
SICHUAN ENERGY INVESTMENT DEVELOPMENT CO., LTD. 集團網址: http://www.scntgf.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
2020/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他4,713,08413.146%4,165,5003,335,0592,900,1892,752,507
租賃土地8,059-94.595%149,123149,308129,018128,911
無形資產210,7211398.054%14,0666,7584,9544,371
聯營公司及共同控制公司權益350,560-5.065%369,261242,965270,722268,976
其他非流動資產75,07017.505%63,88741,091156,758134,905
5,357,49512.509%4,761,8373,775,1823,461,6423,289,669
存貨64,632-32.769%96,13487,89370,28064,191
 
流動資產
現金及銀行結存569,89913.920%500,264770,087589,977504,799
其他流動資產1,369,52441.685%966,601514,849509,554632,959
持作出售資產0--0000
2,004,05528.219%1,562,9981,372,8291,169,8111,201,949
 
流動負債
其他流動負債2,225,96816.724%1,907,0381,511,5751,432,7731,465,266
持作出售資產相關負債0--0000
2,225,96816.724%1,907,0381,511,5751,432,7731,465,266
流動資產淨值(221,913)-35.498%(344,039)(138,746)(262,962)(263,317)
資產總額減流動負債5,135,58216.248%4,417,7983,636,4363,198,6803,026,353
 
非流動負債
1,450,46643.050%1,013,960451,217202,780171,892
 
資本及儲備
   股本1,074,3580.000%1,074,3581,074,3581,074,3581,074,358
   儲備2,540,26311.369%2,280,9362,073,0081,905,3021,765,222
   其他0--0000
股東資金3,614,6207.729%3,355,2943,147,3662,979,6602,839,580
非控股權益70,49645.222%48,54337,85316,24014,880
其他0--0000
3,685,1168.264%3,403,8373,185,2182,995,8992,854,460
 
承擔及或然負債
承擔----73,853104,88391,90968,930
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.