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
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3,464,643-0.562%3,484,231009,800
物業、廠房、設備及其他31,838-31.789%46,6761,493,4141,452,1291,448,510
租賃土地23,04067.078%13,7902,046,6762,113,6362,150,814
無形資產36,114-13.419%41,71141,77338,13240,787
聯營公司及共同控制公司權益539,099107.558%259,734220,619258,972213,022
其他非流動資產103,117-40.318%172,777180,458174,620272,584
4,197,8514.452%4,018,9193,982,9404,037,4894,135,517
存貨179,906-57.786%426,17452,237126,347218,351
 
流動資產
現金及銀行結存2,058,272-35.360%3,184,202901,834383,592931,268
其他流動資產3,691,635-20.862%4,664,8314,522,7064,396,1174,813,285
持作出售資產0--0000
5,929,813-28.342%8,275,2075,476,7774,906,0565,962,904
 
流動負債
其他流動負債5,863,773-22.279%7,544,6375,188,2604,797,8215,714,899
持作出售資產相關負債0--0000
5,863,773-22.279%7,544,6375,188,2604,797,8215,714,899
流動資產淨值66,040-90.960%730,570288,517108,235248,005
資產總額減流動負債4,263,891-10.224%4,749,4894,271,4574,145,7244,383,522
 
非流動負債
1,406,257-32.915%2,096,2261,822,6741,570,123736,483
 
資本及儲備
   股本330,5780.000%330,578330,578330,578330,578
   儲備2,545,7088.589%2,344,3462,132,9132,257,4753,317,013
   其他0--0000
股東資金2,876,2867.528%2,674,9242,463,4912,588,0533,647,591
非控股權益(18,652)-13.891%(21,661)(14,708)(12,452)(552)
其他0--0000
2,857,6347.703%2,653,2632,448,7832,575,6013,647,039
 
承擔及或然負債
承擔----4,2132,2643,3430
或然負債----0000
 

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