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
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8,339-7.169%8,9839,62710,27111,079
物業、廠房、設備及其他965,62341.969%680,166627,349590,267401,486
租賃土地0--0000
無形資產499,646-6.748%535,803583,285798,671697,656
聯營公司及共同控制公司權益69,9969.477%63,93763,89580,10169,952
其他非流動資產907,210-1.182%918,057802,037834,882620,608
2,450,81411.050%2,206,9462,086,1932,314,1921,800,781
存貨38,35215.752%33,13333,12929,54927,685
 
流動資產
現金及銀行結存629,01880.463%348,558402,488342,958519,128
其他流動資產2,289,573-5.785%2,430,1602,203,4942,090,5141,517,518
持作出售資產0--0000
2,956,9435.160%2,811,8512,639,1112,463,0212,064,331
 
流動負債
其他流動負債1,805,1900.456%1,796,9961,732,5201,772,4861,299,353
持作出售資產相關負債0--0000
1,805,1900.456%1,796,9961,732,5201,772,4861,299,353
流動資產淨值1,151,75313.489%1,014,855906,591690,535764,978
資產總額減流動負債3,602,56711.818%3,221,8012,992,7843,004,7272,565,759
 
非流動負債
318,126108.105%152,868143,856256,841114,941
 
資本及儲備
   股本670.000%67676767
   儲備3,252,1076.717%3,047,4042,834,4362,741,0442,451,840
   其他0--0000
股東資金3,252,1746.717%3,047,4712,834,5032,741,1112,451,907
非控股權益32,26750.345%21,46214,4256,775(1,089)
其他0--0000
3,284,4417.022%3,068,9332,848,9282,747,8862,450,818
 
承擔及或然負債
承擔----106,34019,65617,20925,153
或然負債----0000
 

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