02017 滄海控股
公司資料 - 財務狀況表
滄海控股有限公司 股票編號: 02017
CHANHIGH HOLDINGS LIMITED 集團網址: http://www.chanhigh.com.hk
非流動資產
2025/12 - 末期
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11,765-9.590%13,01313,70414,63027,125
租賃土地166-65.417%48078001,608
無形資產24,369-5.304%25,73473,72067,805125,953
聯營公司及共同控制公司權益30,326-1.813%30,88629,91725,18124
其他非流動資產0--0000
66,626-4.973%70,113118,121107,616154,710
存貨0--001,3530
 
流動資產
現金及銀行結存294,579-32.999%439,665416,098332,906353,751
其他流動資產1,821,31810.563%1,647,3121,791,7641,846,7171,781,747
持作出售資產0--0000
2,115,8971.386%2,086,9772,207,8622,180,9762,135,498
 
流動負債
其他流動負債1,165,0511.093%1,152,4581,246,3841,235,7161,270,999
持作出售資產相關負債0--0000
1,165,0511.093%1,152,4581,246,3841,235,7161,270,999
流動資產淨值950,8461.747%934,519961,478945,260864,499
資產總額減流動負債1,017,4721.278%1,004,6321,079,5991,052,8761,019,209
 
非流動負債
0--203102,542106,002105,434
 
資本及儲備
   股本5,4870.000%5,4875,4875,4875,487
   儲備1,005,8101.311%992,796965,483934,738901,565
   其他0--0000
股東資金1,011,2971.304%998,283970,970940,225907,052
非控股權益6,1750.472%6,1466,0876,6496,723
其他0--0000
1,017,4721.299%1,004,429977,057946,874913,775
 
承擔及或然負債
承擔----0000
或然負債----0000
 

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