01855 中慶股份
公司資料 - 財務狀況表
中慶環境股份有限公司 股票編號: 01855
ZONQING ENVIRONMENTAL LIMITED 集團網址: http://www.zonqing.net
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43,79713.095%38,72637,26439,30937,575
租賃土地5,650-27.814%7,82712,7407,8718,574
無形資產10,280-15.481%12,16317,0401,9382,440
聯營公司及共同控制公司權益184,439-3.143%190,425242,520270,151273,172
其他非流動資產235,268-0.079%235,453174,110164,664172,032
479,434-1.065%484,594483,674483,933493,793
存貨203,002731.430%24,41614,80926,76925,058
 
流動資產
現金及銀行結存231,704-16.685%278,105122,779210,405220,233
其他流動資產3,244,071-9.068%3,567,5803,762,2673,125,3193,443,900
持作出售資產0--0000
3,678,777-4.944%3,870,1013,899,8553,362,4933,689,191
 
流動負債
其他流動負債3,351,900-5.169%3,534,5863,578,4962,985,2853,172,460
持作出售資產相關負債0--0000
3,351,900-5.169%3,534,5863,578,4962,985,2853,172,460
流動資產淨值326,877-2.575%335,515321,359377,208516,731
資產總額減流動負債806,311-1.682%820,109805,033861,1411,010,524
 
非流動負債
5,373-13.825%6,2359,84191,67292,509
 
資本及儲備
   股本2300.000%230230230230
   儲備678,571-2.432%695,486668,744649,365867,523
   其他0--0000
股東資金678,801-2.431%695,716668,974649,595867,753
非控股權益122,1373.368%118,158126,218119,87450,262
其他0--0000
800,938-1.589%813,874795,192769,469918,015
 
承擔及或然負債
承擔----2,57415,82414,4484,908
或然負債----0000
 

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.