02728 金泰能源控股
公司資料 - 財務狀況表
金泰能源控股有限公司 股票編號: 02728
JINTAI ENERGY HOLDINGS LIMITED 集團網址: http://www.jintaienergy.com
非流動資產
2026/06 - 中期
港元(K$)
與去年末期
比較
2025/12
港元(K$)
2024/12
港元(K$)
2023/12
港元(K$)
2022/12
港元(K$)
投資物業0--0000
物業、廠房、設備及其他385-26.667%5253451,1712,552
租賃土地966-39.169%1,5882,8961,7282,440
無形資產0--0000
聯營公司及共同控制公司權益0--000126,866
其他非流動資產0--000163,575
1,351-36.062%2,1133,2412,899295,433
存貨0--02,08000
 
流動資產
現金及銀行結存308,750833.965%33,05825,23625,23049,238
其他流動資產5,211-98.424%330,703293,641276,605175,992
持作出售資產0--0000
313,961-13.690%363,761320,957301,835225,230
 
流動負債
其他流動負債267,111-14.316%311,740255,415217,946418,873
持作出售資產相關負債0--0000
267,111-14.316%311,740255,415217,946418,873
流動資產淨值46,850-9.940%52,02165,54283,889(193,643)
資產總額減流動負債48,201-10.960%54,13468,78386,788101,790
 
非流動負債
101-83.025%5951,771994524
 
資本及儲備
   股本5,5690.000%5,5695,5695,5695,569
   儲備28,455-22.769%36,84454,30779,186108,457
   其他0--0000
股東資金34,024-19.779%42,41359,87684,755114,026
非控股權益14,07626.514%11,1267,1361,039(12,760)
其他0--0000
48,100-10.159%53,53967,01285,794101,266
 
承擔及或然負債
承擔------000
或然負債------000
 

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