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
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1,459-7.717%1,5811,7111,8722,035
物業、廠房、設備及其他385,180-9.959%427,782488,498537,767636,344
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54,352-0.354%54,54552,18566,91173,878
其他非流動資產63,0295.663%59,65139,23715,9077,751
504,020-7.274%543,559581,631622,457720,008
存貨145,2963.515%140,362185,439136,26780,025
 
流動資產
現金及銀行結存190,041170.413%70,27846,51760,297101,774
其他流動資產1,115,333-0.690%1,123,0841,101,009736,433642,568
持作出售資產0--0000
1,450,6708.768%1,333,7241,332,965932,997824,367
 
流動負債
其他流動負債1,266,25315.007%1,101,0231,140,694818,970737,592
持作出售資產相關負債0--0000
1,266,25315.007%1,101,0231,140,694818,970737,592
流動資產淨值184,417-20.749%232,701192,271114,02786,775
資產總額減流動負債688,437-11.314%776,260773,902736,484806,783
 
非流動負債
156,890-31.281%228,305261,795268,860358,122
 
資本及儲備
   股本32,2930.000%32,29332,29332,29332,293
   儲備460,749-3.685%478,378437,210396,391379,511
   其他0--0000
股東資金493,042-3.452%510,671469,503428,684411,804
非控股權益38,5053.275%37,28442,60438,94036,857
其他0--0000
531,547-2.994%547,955512,107467,624448,661
 
承擔及或然負債
承擔18,197-32.939%27,13536,47014,5944,612
或然負債0--0000
 

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