01986 彩客新能源
公司資料 - 財務狀況表
彩客新能源科技有限公司 股票編號: 01986
TSAKER NEW ENERGY TECH CO., LIMITED 集團網址: http://www.tsaker.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1,659,553-3.809%1,725,2691,761,9731,454,2851,477,147
租賃土地85,003-5.112%89,58289,80687,44793,843
無形資產5,568-18.715%6,8507,57117,31919,625
聯營公司及共同控制公司權益0--08689870
其他非流動資產194,98418.552%164,471147,11195,949104,941
1,945,108-2.067%1,986,1722,007,3291,655,9871,695,556
存貨273,091-4.288%285,326272,759260,863177,787
 
流動資產
現金及銀行結存266,789-7.185%287,441189,069180,075101,240
其他流動資產1,022,46114.272%894,757726,082471,556368,505
持作出售資產0--0000
1,562,3416.461%1,467,5241,187,910912,494647,532
 
流動負債
其他流動負債1,200,0125.249%1,140,1621,034,468637,073597,606
持作出售資產相關負債0--0000
1,200,0125.249%1,140,1621,034,468637,073597,606
流動資產淨值362,32910.681%327,362153,442275,42149,926
資產總額減流動負債2,307,437-0.264%2,313,5342,160,7711,931,4081,745,482
 
非流動負債
354,38236.984%258,70360,81239,98266,190
 
資本及儲備
   股本63,402-2.975%65,34665,80766,26966,713
   儲備1,701,503-7.028%1,830,1281,971,6641,809,2211,612,579
   其他0--0000
股東資金1,764,905-6.888%1,895,4742,037,4711,875,4901,679,292
非控股權益188,15018.068%159,35762,48815,9360
其他0--0000
1,953,055-4.953%2,054,8312,099,9591,891,4261,679,292
 
承擔及或然負債
承擔----6,38293,098154,629129,796
或然負債----0000
 

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