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
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3,484,231--009,80010,449
物業、廠房、設備及其他46,676-96.875%1,493,4141,452,1291,448,5101,358,824
租賃土地13,790-99.326%2,046,6762,113,6362,150,8142,326,338
無形資產41,711-0.148%41,77338,13240,78742,482
聯營公司及共同控制公司權益259,73417.730%220,619258,972213,022192,796
其他非流動資產172,777-4.256%180,458174,620272,584261,699
4,018,9190.903%3,982,9404,037,4894,135,5174,192,588
存貨426,174715.847%52,237126,347218,35185,867
 
流動資產
現金及銀行結存3,802,475321.638%901,834383,592931,268470,966
其他流動資產4,046,558-10.528%4,522,7064,396,1174,813,2854,108,945
持作出售資產0--0000
8,275,20751.096%5,476,7774,906,0565,962,9044,665,778
 
流動負債
其他流動負債7,544,63745.417%5,188,2604,797,8215,714,8994,639,282
持作出售資產相關負債0--0000
7,544,63745.417%5,188,2604,797,8215,714,8994,639,282
流動資產淨值730,570153.216%288,517108,235248,00526,496
資產總額減流動負債4,749,48911.191%4,271,4574,145,7244,383,5224,219,084
 
非流動負債
2,096,22615.008%1,822,6741,570,123736,483427,340
 
資本及儲備
   股本330,5780.000%330,578330,578330,578330,578
   儲備2,344,3469.913%2,132,9132,257,4753,317,0133,461,490
   其他0--0000
股東資金2,674,9248.583%2,463,4912,588,0533,647,5913,792,068
非控股權益(21,661)47.274%(14,708)(12,452)(552)(324)
其他0--0000
2,653,2638.350%2,448,7832,575,6013,647,0393,791,744
 
承擔及或然負債
承擔4,21386.087%2,2643,34300
或然負債0--0000
 

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