01811 中廣核新能源
公司資料 - 財務狀況表
中國廣核新能源控股有限公司 股票編號: 01811
CGN NEW ENERGY HOLDINGS CO., LTD. 集團網址: http://www.cgnne.com
非流動資產
2026/06 - 中期
美元(K$)
與去年末期
比較
2025/12
美元(K$)
2024/12
美元(K$)
2023/12
美元(K$)
2022/12
美元(K$)
投資物業0--0000
物業、廠房、設備及其他6,644,7901.444%6,550,1866,124,6785,883,4105,812,394
租賃土地261,0596.132%245,976189,862131,916105,248
無形資產135,3273.137%131,211137,947143,352154,596
聯營公司及共同控制公司權益101,4164.476%97,07178,77775,92974,268
其他非流動資產309,690-5.983%329,399391,417347,560304,515
7,452,2821.339%7,353,8436,922,6816,582,1676,451,021
存貨41,051-7.171%44,22253,97244,64866,328
 
流動資產
現金及銀行結存160,950-2.229%164,620158,377287,500440,646
其他流動資產1,704,00611.520%1,527,9781,582,6781,435,8271,385,938
持作出售資產0--0000
1,906,0079.741%1,736,8201,795,0271,767,9751,892,912
 
流動負債
其他流動負債3,283,6494.282%3,148,8262,431,6932,002,6262,467,451
持作出售資產相關負債0--0000
3,283,6494.282%3,148,8262,431,6932,002,6262,467,451
流動資產淨值(1,377,642)-2.434%(1,412,006)(636,666)(234,651)(574,539)
資產總額減流動負債6,074,6402.235%5,941,8376,286,0156,347,5165,876,482
 
非流動負債
4,036,1792.854%3,924,1904,526,4784,658,9574,376,926
 
資本及儲備
   股本550.000%55555555
   儲備1,885,3910.660%1,873,0371,617,6171,544,5361,362,170
   其他0--0000
股東資金1,885,4460.660%1,873,0921,617,6721,544,5911,362,225
非控股權益153,0155.852%144,555141,865143,968137,331
其他0--0000
2,038,4611.032%2,017,6471,759,5371,688,5591,499,556
 
承擔及或然負債
承擔------1,234,805848,533252,256
或然負債------000
 

Copyright © 2026 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.