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
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73,36321.349%60,45684,552100,052117,962
租賃土地0--17,44819,94122,57823,766
無形資產0--0000
聯營公司及共同控制公司權益20,2390.382%20,16223,84727,88632,501
其他非流動資產34,258-0.160%34,31334,64236,27536,043
127,860-3.414%132,379162,982186,791210,272
存貨2,160-12.868%2,4793,0592,5772,097
 
流動資產
現金及銀行結存133,8158.397%123,449154,440157,87291,833
其他流動資產2,069,88214.233%1,811,979819,130608,652643,716
持作出售資產0--0000
2,205,85713.827%1,937,907976,629769,101737,646
 
流動負債
其他流動負債1,980,51615.440%1,715,629748,258544,728544,424
持作出售資產相關負債0--0000
1,980,51615.440%1,715,629748,258544,728544,424
流動資產淨值225,3411.378%222,278228,371224,373193,222
資產總額減流動負債353,201-0.411%354,657391,353411,164403,494
 
非流動負債
2,418-25.737%3,2563,0764,1324,724
 
資本及儲備
   股本1,8920.000%1,8921,8921,8921,892
   儲備342,771-0.106%343,136370,982384,316373,971
   其他0--0000
股東資金344,663-0.106%345,028372,874386,208375,863
非控股權益6,120-3.970%6,37315,40320,82422,907
其他0--0000
350,783-0.176%351,401388,277407,032398,770
 
承擔及或然負債
承擔----02991,4371,437
或然負債----0000
 

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