01759 中油潔能控股
公司資料 - 財務狀況表
中油潔能控股集團有限公司 股票編號: 01759
SINO GAS HOLDINGS GROUP LIMITED 集團網址: http://www.sinogasholdings.com
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98,97017.052%84,552100,052117,962137,302
租賃土地0--19,94122,57823,76649,585
無形資產0--0000
聯營公司及共同控制公司權益24,0941.036%23,84727,88632,50133,648
其他非流動資產34,6660.069%34,64236,27536,04327,734
157,730-3.222%162,982186,791210,272248,269
存貨2,340-23.504%3,0592,5772,0972,937
 
流動資產
現金及銀行結存136,564-11.575%154,440157,87291,83377,450
其他流動資產1,081,80832.068%819,130608,652643,716590,811
持作出售資產0--0000
1,220,71224.992%976,629769,101737,646671,198
 
流動負債
其他流動負債992,43632.633%748,258544,728544,424504,668
持作出售資產相關負債0--0000
992,43632.633%748,258544,728544,424504,668
流動資產淨值228,276-0.042%228,371224,373193,222166,530
資產總額減流動負債386,006-1.366%391,353411,164403,494414,799
 
非流動負債
2,798-9.038%3,0764,1324,72430,361
 
資本及儲備
   股本1,8920.000%1,8921,8921,8921,892
   儲備366,861-1.111%370,982384,316373,971354,705
   其他0--0000
股東資金368,753-1.105%372,874386,208375,863356,597
非控股權益14,455-6.155%15,40320,82422,90727,841
其他0--0000
383,208-1.306%388,277407,032398,770384,438
 
承擔及或然負債
承擔----2991,4371,4371,437
或然負債----0000
 

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