02377 博奇環保
公司資料 - 財務狀況表
中國博奇環保(控股)有限公司 股票編號: 02377
CHINA BOQI ENVIRONMENTAL (HOLDING) CO., LTD. 集團網址: http://www.chinaboqi.com
非流動資產
2025/06 - 中期
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8,017-3.861%8,3398,9839,62710,271
物業、廠房、設備及其他960,331-0.548%965,623680,166627,349590,267
租賃土地0--0000
無形資產476,083-4.716%499,646535,803583,285798,671
聯營公司及共同控制公司權益73,3344.769%69,99663,93763,89580,101
其他非流動資產1,113,12422.698%907,210918,057802,037834,882
2,630,8897.348%2,450,8142,206,9462,086,1932,314,192
存貨43,25912.795%38,35233,13333,12929,549
 
流動資產
現金及銀行結存322,474-48.734%629,018348,558402,488342,958
其他流動資產2,094,807-8.507%2,289,5732,430,1602,203,4942,090,514
持作出售資產0--0000
2,460,540-16.788%2,956,9432,811,8512,639,1112,463,021
 
流動負債
其他流動負債1,600,247-11.353%1,805,1901,796,9961,732,5201,772,486
持作出售資產相關負債0--0000
1,600,247-11.353%1,805,1901,796,9961,732,5201,772,486
流動資產淨值860,293-25.306%1,151,7531,014,855906,591690,535
資產總額減流動負債3,491,182-3.092%3,602,5673,221,8012,992,7843,004,727
 
非流動負債
271,267-14.730%318,126152,868143,856256,841
 
資本及儲備
   股本56-16.418%67676767
   儲備3,185,514-2.048%3,252,1073,047,4042,834,4362,741,044
   其他0--0000
股東資金3,185,570-2.048%3,252,1743,047,4712,834,5032,741,111
非控股權益34,3456.440%32,26721,46214,4256,775
其他0--0000
3,219,915-1.965%3,284,4413,068,9332,848,9282,747,886
 
承擔及或然負債
承擔----43,623106,34019,65617,209
或然負債----0000
 

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