02798 久泰邦達能源
公司資料 - 財務狀況表
久泰邦達能源控股有限公司 股票編號: 02798
PERENNIAL ENERGY HOLDINGS LIMITED 集團網址: http://www.perennialenergy.hk
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46,200-2.119%47,20051,50051,60052,700
物業、廠房、設備及其他2,376,7729.906%2,162,5441,897,2051,512,7401,167,790
租賃土地0--0000
無形資產847,5702.267%828,778828,867866,191902,103
聯營公司及共同控制公司權益376,300296.059%95,011000
其他非流動資產75,868-56.128%172,930151,179130,32091,527
3,722,71012.589%3,306,4632,928,7512,560,8512,214,120
存貨33,879-41.420%57,83449,44451,15929,379
 
流動資產
現金及銀行結存177,07688.958%93,712202,057180,854139,603
其他流動資產925,3666.213%871,238899,752444,757292,306
持作出售資產0--0000
1,136,32111.101%1,022,7841,151,253676,770461,288
 
流動負債
其他流動負債1,402,03016.599%1,202,4411,451,037726,422506,240
持作出售資產相關負債0--0000
1,402,03016.599%1,202,4411,451,037726,422506,240
流動資產淨值(265,709)47.898%(179,657)(299,784)(49,652)(44,952)
資產總額減流動負債3,457,00110.560%3,126,8062,628,9672,511,1992,169,168
 
非流動負債
301,092-11.085%338,630166,324743,455650,040
 
資本及儲備
   股本14,1360.000%14,13614,13614,13614,136
   儲備3,141,77313.256%2,774,0402,448,5071,753,6081,504,992
   其他0--0000
股東資金3,155,90913.189%2,788,1762,462,6431,767,7441,519,128
非控股權益0--0000
其他0--0000
3,155,90913.189%2,788,1762,462,6431,767,7441,519,128
 
承擔及或然負債
承擔----416,5003,52517,68010,800
或然負債----0000
 

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