02337 眾誠能源
公司資料 - 財務狀況表
眾誠能源控股有限公司 股票編號: 02337
UNITED STRENGTH POWER HOLDINGS LIMITED 集團網址: http://www.united-strength.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1,581-7.598%1,7111,8722,0352,199
物業、廠房、設備及其他427,782-12.429%488,498537,767636,344637,847
租賃土地0--0000
無形資產0--0000
聯營公司及共同控制公司權益54,5454.522%52,18566,91173,87875,028
其他非流動資產59,65152.027%39,23715,9077,7517,793
543,559-6.546%581,631622,457720,008722,867
存貨140,362-24.308%185,439136,26780,025111,976
 
流動資產
現金及銀行結存70,27851.080%46,51760,297101,774138,617
其他流動資產1,123,0842.005%1,101,009736,433642,568299,675
持作出售資產0--0000
1,333,7240.057%1,332,965932,997824,367550,268
 
流動負債
其他流動負債1,101,023-3.478%1,140,694818,970737,592621,075
持作出售資產相關負債0--0000
1,101,023-3.478%1,140,694818,970737,592621,075
流動資產淨值232,70121.028%192,271114,02786,775(70,807)
資產總額減流動負債776,2600.305%773,902736,484806,783652,060
 
非流動負債
228,305-12.792%261,795268,860358,122366,951
 
資本及儲備
   股本32,2930.000%32,29332,29332,29332,293
   儲備478,3789.416%437,210396,391379,511221,312
   其他0--0000
股東資金510,6718.768%469,503428,684411,804253,605
非控股權益37,284-12.487%42,60438,94036,85731,504
其他0--0000
547,9557.000%512,107467,624448,661285,109
 
承擔及或然負債
承擔----36,47014,5944,61226,173
或然負債----0000
 

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