02502 金源氫化
公司資料 - 財務狀況表
河南金源氫化化工股份有限公司 股票編號: 02502
HENAN JINYUAN HYDROGENATED CHEMICALS CO., LTD. 集團網址: http://www.jyqhhg.com
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業0--0000
物業、廠房、設備及其他747,471-4.117%779,562843,436870,605559,480
租賃土地101,843-3.130%105,134108,780112,491111,353
無形資產30,096-2.359%30,82332,27433,72539,627
聯營公司及共同控制公司權益69,291-7.332%74,77381,49790,9110
其他非流動資產33,024-23.502%43,17019,7263,88712,513
981,725-5.006%1,033,4621,085,7131,111,619722,973
存貨52,3361.934%51,343144,987117,48465,699
 
流動資產
現金及銀行結存145,7532.463%142,249136,772300,71092,470
其他流動資產341,17817.986%289,167308,926133,573194,295
持作出售資產0--0000
539,26711.705%482,759590,685551,767352,464
 
流動負債
其他流動負債370,723-1.406%376,009456,779382,573259,872
持作出售資產相關負債0--0000
370,723-1.406%376,009456,779382,573259,872
流動資產淨值168,54457.887%106,750133,906169,19492,592
資產總額減流動負債1,150,2690.882%1,140,2121,219,6191,280,813815,565
 
非流動負債
57,609-35.270%88,999128,069153,37396,008
 
資本及儲備
   股本955,6400.000%955,640955,640955,640100,000
   儲備31,772--(4,502)29,73366,135482,010
   其他0--0000
股東資金987,4123.814%951,138985,3731,021,775582,010
非控股權益105,2485.169%100,075106,177105,665137,547
其他0--0000
1,092,6603.943%1,051,2131,091,5501,127,440719,557
 
承擔及或然負債
承擔------082936,068
或然負債------246,793239,022439,827
 

Copyright © 2026 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.