02236 惠生工程
公司資料 - 財務狀況表
惠生工程技術服務有限公司 股票編號: 02236
WISON ENGINEERING SERVICES CO. LTD. 集團網址: http://www.wison-engineering.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3,445,197-0.561%3,464,6433,484,23100
物業、廠房、設備及其他25,319-20.476%31,83846,6761,493,4141,452,129
租賃土地54,881138.199%23,04013,7902,046,6762,113,636
無形資產35,063-2.910%36,11441,71141,77338,132
聯營公司及共同控制公司權益510,336-5.335%539,099259,734220,619258,972
其他非流動資產78,830-23.553%103,117172,777180,458174,620
4,149,626-1.149%4,197,8514,018,9193,982,9404,037,489
存貨153,425-14.719%179,906426,17452,237126,347
 
流動資產
現金及銀行結存1,996,832-10.176%2,223,0492,737,422901,834383,592
其他流動資產3,235,789-8.253%3,526,8585,111,6114,522,7064,396,117
持作出售資產0--0000
5,386,046-9.170%5,929,8138,275,2075,476,7774,906,056
 
流動負債
其他流動負債5,268,086-10.159%5,863,7737,544,6375,188,2604,797,821
持作出售資產相關負債0--0000
5,268,086-10.159%5,863,7737,544,6375,188,2604,797,821
流動資產淨值117,96078.619%66,040730,570288,517108,235
資產總額減流動負債4,267,5860.087%4,263,8914,749,4894,271,4574,145,724
 
非流動負債
1,408,0850.130%1,406,2572,096,2261,822,6741,570,123
 
資本及儲備
   股本331,1090.161%330,578330,578330,578330,578
   儲備2,545,193-0.020%2,545,7082,344,3462,132,9132,257,475
   其他0--0000
股東資金2,876,3020.001%2,876,2862,674,9242,463,4912,588,053
非控股權益(16,801)-9.924%(18,652)(21,661)(14,708)(12,452)
其他0--0000
2,859,5010.065%2,857,6342,653,2632,448,7832,575,601
 
承擔及或然負債
承擔----82,5844,2132,2643,343
或然負債----0000
 

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